|
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-38-006-013-002/167
(SEONI)
|
1738006013NRG24200620230643435
|
20/06/2023
|
chandrakishor
|
1738006013WL023988
|
chandrakishor
|
00051
|
MAHB0000555
|
3536
|
3536
|
Processed
|
26/06/2023
|
|
523029728
|
|
chandrakishor
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-013-002/168-B
(SEONI)
|
1738006013NRG24200620230643437
|
20/06/2023
|
Urmila
|
1738006013WL023988
|
Urmila
|
00051
|
MAHB0000555
|
3264
|
3264
|
Processed
|
26/06/2023
|
|
523029728
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRNAPUR
|
MP-38-006-013-002/175
(SEONI)
|
1738006013NRG24200620230643438
|
20/06/2023
|
shalu
|
1738006013WL023988
|
shalu
|
00051
|
MAHB0000555
|
3264
|
3264
|
Processed
|
26/06/2023
|
|
523029728
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-013-002/184
(SEONI)
|
1738006013NRG24200620230643439
|
20/06/2023
|
ghanuka
|
1738006013WL023988
|
ghanuka
|
00051
|
MAHB0000555
|
1632
|
1632
|
Processed
|
26/06/2023
|
|
523029728
|
|
ghanuka
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-013-002/184
(SEONI)
|
1738006013NRG24200620230643440
|
20/06/2023
|
KALA
|
1738006013WL023988
|
KALA
|
00051
|
MAHB0000555
|
1632
|
1632
|
Processed
|
26/06/2023
|
|
523029728
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRNAPUR
|
MP-38-006-013-002/33
(SEONI)
|
1738006013NRG24200620230643442
|
20/06/2023
|
VINAY RANGARE
|
1738006013WL023988
|
VINAY RANGARE
|
00051
|
MAHB0000555
|
3536
|
3536
|
Processed
|
26/06/2023
|
|
523029728
|
|
VINAYRANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-013-002/40
(SEONI)
|
1738006013NRG24200620230643443
|
20/06/2023
|
jaydip meshram
|
1738006013WL023988
|
jaydip meshram
|
00051
|
MAHB0000555
|
3536
|
3536
|
Processed
|
26/06/2023
|
|
523029728
|
|
jaydipmeshram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-046-003/10
(BADGAON)
|
1738006082NRG24200620230645036
|
20/06/2023
|
INDRAKALA
|
1738006082WL024077
|
INDRAKALA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
INDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
KIRNAPUR
|
MP-38-006-046-003/101
(BADGAON)
|
1738006082NRG24200620230645037
|
20/06/2023
|
LAXMI
|
1738006082WL024077
|
LAXMI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-046-003/102-A
(BADGAON)
|
1738006082NRG24200620230645038
|
20/06/2023
|
TARASAN
|
1738006082WL024077
|
TARASAN
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-046-003/108-A
(BADGAON)
|
1738006082NRG24200620230645039
|
20/06/2023
|
Rajwanti
|
1738006082WL024077
|
Rajwanti
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
Rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-046-003/109
(BADGAON)
|
1738006082NRG24200620230645040
|
20/06/2023
|
RAJESHWARI
|
1738006082WL024077
|
RAJESHWARI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-046-003/110
(BADGAON)
|
1738006082NRG24200620230645041
|
20/06/2023
|
mamta
|
1738006082WL024077
|
mamta
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-046-003/118
(BADGAON)
|
1738006082NRG24200620230645042
|
20/06/2023
|
SUNDAR
|
1738006082WL024077
|
SUNDAR
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-046-003/12
(BADGAON)
|
1738006082NRG24200620230645043
|
20/06/2023
|
FULWANTI
|
1738006082WL024077
|
FULWANTI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
FULWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-046-003/124
(BADGAON)
|
1738006082NRG24200620230645044
|
20/06/2023
|
FAGULAL
|
1738006082WL024077
|
FAGULAL
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
FAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRNAPUR
|
MP-38-006-046-003/125
(BADGAON)
|
1738006082NRG24200620230645045
|
20/06/2023
|
faglal
|
1738006082WL024077
|
faglal
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
faglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-046-003/126
(BADGAON)
|
1738006082NRG24200620230645046
|
20/06/2023
|
LIKHIRAM
|
1738006082WL024077
|
LIKHIRAM
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
LIKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-046-003/131
(BADGAON)
|
1738006082NRG24200620230645048
|
20/06/2023
|
pragati
|
1738006082WL024077
|
pragati
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
pragati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-046-003/131
(BADGAON)
|
1738006082NRG24200620230645047
|
20/06/2023
|
SUNITA
|
1738006082WL024077
|
SUNITA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-046-003/133
(BADGAON)
|
1738006082NRG24200620230645049
|
20/06/2023
|
DEVRAM
|
1738006082WL024077
|
DEVRAM
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
DEVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-046-003/135
(BADGAON)
|
1738006082NRG24200620230645050
|
20/06/2023
|
SHYAMKALA
|
1738006082WL024077
|
SHYAMKALA
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
26/06/2023
|
|
523029728
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-046-003/136
(BADGAON)
|
1738006082NRG24200620230645051
|
20/06/2023
|
suresh
|
1738006082WL024077
|
suresh
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-046-003/136-A
(BADGAON)
|
1738006082NRG24200620230645052
|
20/06/2023
|
dileep
|
1738006082WL024077
|
dileep
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-046-003/136-A
(BADGAON)
|
1738006082NRG24200620230645053
|
20/06/2023
|
RAMKALI
|
1738006082WL024077
|
RAMKALI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-046-003/136-B
(BADGAON)
|
1738006082NRG24200620230645054
|
20/06/2023
|
DINESH
|
1738006082WL024077
|
DINESH
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-046-003/136-B
(BADGAON)
|
1738006082NRG24200620230645055
|
20/06/2023
|
LALITA
|
1738006082WL024077
|
LALITA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-046-003/137
(BADGAON)
|
1738006082NRG24200620230645056
|
20/06/2023
|
RAJWANTI
|
1738006082WL024077
|
RAJWANTI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-046-003/143
(BADGAON)
|
1738006082NRG24200620230645057
|
20/06/2023
|
kastura
|
1738006082WL024077
|
kastura
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
26/06/2023
|
|
523029728
|
|
kastura
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-046-003/148
(BADGAON)
|
1738006082NRG24200620230645058
|
20/06/2023
|
Kajal
|
1738006082WL024077
|
Kajal
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
Kajal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-046-003/152
(BADGAON)
|
1738006082NRG24200620230645059
|
20/06/2023
|
ANNUBAI
|
1738006082WL024077
|
ANNUBAI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
ANNUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-046-003/152
(BADGAON)
|
1738006082NRG24200620230645060
|
20/06/2023
|
RAKESH
|
1738006082WL024077
|
RAKESH
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-046-003/155-A
(BADGAON)
|
1738006082NRG24200620230645061
|
20/06/2023
|
DHANWANTA
|
1738006082WL024077
|
DHANWANTA
|
00051
|
MAHB0000555
|
386
|
386
|
Processed
|
26/06/2023
|
|
523029728
|
|
DHANWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-046-003/156
(BADGAON)
|
1738006082NRG24200620230645062
|
20/06/2023
|
babita
|
1738006082WL024077
|
babita
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-046-003/157-A
(BADGAON)
|
1738006082NRG24200620230645063
|
20/06/2023
|
LILWANTI
|
1738006082WL024077
|
LILWANTI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
LILWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KIRNAPUR
|
MP-38-006-046-003/16
(BADGAON)
|
1738006082NRG24200620230645064
|
20/06/2023
|
MEENA
|
1738006082WL024077
|
MEENA
|
00051
|
MAHB0000555
|
193
|
193
|
Processed
|
26/06/2023
|
|
523029728
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-046-003/16-A
(BADGAON)
|
1738006082NRG24200620230645065
|
20/06/2023
|
DHURPATI
|
1738006082WL024077
|
DHURPATI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
DHURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-046-003/162-A
(BADGAON)
|
1738006082NRG24200620230645066
|
20/06/2023
|
sunita
|
1738006082WL024077
|
sunita
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-046-003/165
(BADGAON)
|
1738006082NRG24200620230645067
|
20/06/2023
|
MANGRI
|
1738006082WL024077
|
MANGRI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
MANGRI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-046-003/171
(BADGAON)
|
1738006082NRG24200620230645069
|
20/06/2023
|
gana
|
1738006082WL024077
|
gana
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
gana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-046-003/178
(BADGAON)
|
1738006082NRG24200620230645070
|
20/06/2023
|
shyamkali
|
1738006082WL024077
|
shyamkali
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KIRNAPUR
|
MP-38-006-046-003/180
(BADGAON)
|
1738006082NRG24200620230645071
|
20/06/2023
|
bhobichand
|
1738006082WL024077
|
bhobichand
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
bhobichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KIRNAPUR
|
MP-38-006-046-003/184
(BADGAON)
|
1738006082NRG24200620230645072
|
20/06/2023
|
ojhin
|
1738006082WL024077
|
ojhin
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
ojhin
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-046-003/185
(BADGAON)
|
1738006082NRG24200620230645073
|
20/06/2023
|
basant
|
1738006082WL024077
|
basant
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KIRNAPUR
|
MP-38-006-046-003/188
(BADGAON)
|
1738006082NRG24200620230645074
|
20/06/2023
|
BIRU BAI
|
1738006082WL024077
|
BIRU BAI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
BIRUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-046-003/194
(BADGAON)
|
1738006082NRG24200620230645075
|
20/06/2023
|
anita
|
1738006082WL024077
|
anita
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-046-003/197
(BADGAON)
|
1738006082NRG24200620230645076
|
20/06/2023
|
RADHAN
|
1738006082WL024077
|
RADHAN
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
RADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-046-003/197-A
(BADGAON)
|
1738006082NRG24200620230645077
|
20/06/2023
|
TIJIYA
|
1738006082WL024077
|
TIJIYA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
TIJIYA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-046-003/198
(BADGAON)
|
1738006082NRG24200620230645078
|
20/06/2023
|
rameshwar
|
1738006082WL024077
|
rameshwar
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-046-003/199
(BADGAON)
|
1738006082NRG24200620230645080
|
20/06/2023
|
RUKHMANI
|
1738006082WL024077
|
RUKHMANI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KIRNAPUR
|
MP-38-006-046-003/199-B
(BADGAON)
|
1738006082NRG24200620230645081
|
20/06/2023
|
SUSHILA
|
1738006082WL024077
|
SUSHILA
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
26/06/2023
|
|
523029728
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KIRNAPUR
|
MP-38-006-046-003/20
(BADGAON)
|
1738006082NRG24200620230645082
|
20/06/2023
|
SUNITA
|
1738006082WL024077
|
SUNITA
|
00051
|
MAHB0000555
|
965
|
965
|
Processed
|
26/06/2023
|
|
523029728
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KIRNAPUR
|
MP-38-006-046-003/201
(BADGAON)
|
1738006082NRG24200620230645083
|
20/06/2023
|
KALAWATI
|
1738006082WL024077
|
KALAWATI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
KALAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-046-003/202
(BADGAON)
|
1738006082NRG24200620230645084
|
20/06/2023
|
LACHHU BAI
|
1738006082WL024077
|
LACHHU BAI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
LACHHUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-046-003/205-A
(BADGAON)
|
1738006082NRG24200620230645085
|
20/06/2023
|
YASHODA
|
1738006082WL024077
|
YASHODA
|
00051
|
MAHB0000555
|
772
|
772
|
Rejected
|
26/06/2023
|
|
523029728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-046-003/221-A
(BADGAON)
|
1738006082NRG24200620230645086
|
20/06/2023
|
REENA
|
1738006082WL024077
|
REENA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KIRNAPUR
|
MP-38-006-046-003/225
(BADGAON)
|
1738006082NRG24200620230645087
|
20/06/2023
|
pustkala panche
|
1738006082WL024077
|
pustkala panche
|
00051
|
MAHB0000555
|
193
|
193
|
Processed
|
26/06/2023
|
|
523029728
|
|
pustkalapanche
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-046-003/227-B
(BADGAON)
|
1738006082NRG24200620230645088
|
20/06/2023
|
SAWITRI
|
1738006082WL024077
|
SAWITRI
|
00051
|
MAHB0000555
|
193
|
193
|
Processed
|
26/06/2023
|
|
523029728
|
|
SAWITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KIRNAPUR
|
MP-38-006-046-003/229
(BADGAON)
|
1738006082NRG24200620230645089
|
20/06/2023
|
bhagan khare
|
1738006082WL024077
|
bhagan khare
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
bhagankhare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-046-003/23
(BADGAON)
|
1738006082NRG24200620230645091
|
20/06/2023
|
DAMYANTI
|
1738006082WL024077
|
DAMYANTI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
DAMYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KIRNAPUR
|
MP-38-006-046-003/230
(BADGAON)
|
1738006082NRG24200620230645092
|
20/06/2023
|
RAJESH
|
1738006082WL024077
|
RAJESH
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-046-003/234
(BADGAON)
|
1738006082NRG24200620230645093
|
20/06/2023
|
santkala
|
1738006082WL024077
|
santkala
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
santkala
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-046-003/236
(BADGAON)
|
1738006082NRG24200620230645095
|
20/06/2023
|
MEETA
|
1738006082WL024077
|
MEETA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
MEETA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-046-003/239
(BADGAON)
|
1738006082NRG24200620230645096
|
20/06/2023
|
RUMA
|
1738006082WL024077
|
RUMA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
RUMA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-046-003/246
(BADGAON)
|
1738006082NRG24200620230645098
|
20/06/2023
|
ANITA
|
1738006082WL024077
|
ANITA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-046-003/25
(BADGAON)
|
1738006082NRG24200620230645099
|
20/06/2023
|
premlata
|
1738006082WL024077
|
premlata
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-046-003/250-A
(BADGAON)
|
1738006082NRG24200620230645101
|
20/06/2023
|
SUMITRA
|
1738006082WL024077
|
SUMITRA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-046-003/250-B
(BADGAON)
|
1738006082NRG24200620230645102
|
20/06/2023
|
BHUMESHWARI
|
1738006082WL024077
|
BHUMESHWARI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-046-003/252
(BADGAON)
|
1738006082NRG24200620230645103
|
20/06/2023
|
SHYAMLATA
|
1738006082WL024077
|
SHYAMLATA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
SHYAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KIRNAPUR
|
MP-38-006-046-003/255
(BADGAON)
|
1738006082NRG24200620230645105
|
20/06/2023
|
GANESH
|
1738006082WL024077
|
GANESH
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-046-003/255
(BADGAON)
|
1738006082NRG24200620230645106
|
20/06/2023
|
ritesh
|
1738006082WL024077
|
ritesh
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-046-003/26-A
(BADGAON)
|
1738006082NRG24200620230645108
|
20/06/2023
|
BINDESHWARI
|
1738006082WL024077
|
BINDESHWARI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
BINDESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-046-003/29
(BADGAON)
|
1738006082NRG24200620230645110
|
20/06/2023
|
RAMDASH
|
1738006082WL024077
|
RAMDASH
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
RAMDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KIRNAPUR
|
MP-38-006-046-003/32
(BADGAON)
|
1738006082NRG24200620230645111
|
20/06/2023
|
kishni
|
1738006082WL024077
|
kishni
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
kishni
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-046-003/33
(BADGAON)
|
1738006082NRG24200620230645112
|
20/06/2023
|
anju
|
1738006082WL024077
|
anju
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KIRNAPUR
|
MP-38-006-070-002/637-A
(SEOTI)
|
1738006000NRG24200620230642599
|
20/06/2023
|
mamta bahe
|
1738006WL023958
|
mamta bahe
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
mamtabahe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95206
|
95206
|
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-022-001/117-A
(KANDRIKHURD)
|
1738006022NRG24200620230644009
|
20/06/2023
|
GANRAJ BISEN
|
1738006022WL024013
|
GANRAJ BISEN
|
00051
|
MAHB0000796
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523029728
|
|
GANRAJBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
KIRNAPUR
|
MP-38-006-070-002/210-A
(SEOTI)
|
1738006000NRG24200620230642529
|
20/06/2023
|
santosh bahe
|
1738006WL023958
|
santosh bahe
|
00051
|
MAHB0000796
|
360
|
360
|
Processed
|
26/06/2023
|
|
523029728
|
|
santoshbahe
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-070-002/23
(SEOTI)
|
1738006000NRG24200620230642537
|
20/06/2023
|
KANTA
|
1738006WL023958
|
KANTA
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KIRNAPUR
|
MP-38-006-070-002/389
(SEOTI)
|
1738006000NRG24200620230642560
|
20/06/2023
|
SANTOSH
|
1738006WL023958
|
SANTOSH
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-070-002/530
(SEOTI)
|
1738006000NRG24200620230642582
|
20/06/2023
|
sunita
|
1738006WL023958
|
sunita
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-070-002/555-A
(SEOTI)
|
1738006000NRG24200620230642587
|
20/06/2023
|
shantabai balle
|
1738006WL023958
|
shantabai balle
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
shantabaiballe
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-070-002/599-A
(SEOTI)
|
1738006000NRG24200620230642593
|
20/06/2023
|
PRAHLAD
|
1738006WL023958
|
PRAHLAD
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KIRNAPUR
|
MP-38-006-070-002/647-A
(SEOTI)
|
1738006000NRG24200620230642600
|
20/06/2023
|
santoshi panche
|
1738006WL023958
|
santoshi panche
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
santoshipanche
|
BANK OF INDIA(508505)
|
|
85
|
KIRNAPUR
|
MP-38-006-070-002/705
(SEOTI)
|
1738006000NRG24200620230642606
|
20/06/2023
|
omeshwari bawane
|
1738006WL023958
|
omeshwari bawane
|
00051
|
MAHB0000796
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
omeshwaribawane
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-070-002/956
(SEOTI)
|
1738006000NRG24200620230642622
|
20/06/2023
|
DEVKI
|
1738006WL023958
|
DEVKI
|
00051
|
MAHB0000796
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10367
|
10367
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-070-002/824-A
(SEOTI)
|
1738006000NRG24200620230642616
|
20/06/2023
|
duleshwari panche
|
1738006WL023958
|
duleshwari panche
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
duleshwaripanche
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-070-002/273
(SEOTI)
|
1738006000NRG24200620230642548
|
20/06/2023
|
dilip
|
1738006WL023958
|
dilip
|
00415
|
SBIN0000376
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-070-002/109
(SEOTI)
|
1738006000NRG24200620230642515
|
20/06/2023
|
shailendra bahe
|
1738006WL023958
|
shailendra bahe
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
shailendrabahe
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-070-002/131
(SEOTI)
|
1738006000NRG24200620230642519
|
20/06/2023
|
SHIVRAM
|
1738006WL023958
|
SHIVRAM
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-070-002/199
(SEOTI)
|
1738006000NRG24200620230642525
|
20/06/2023
|
anju
|
1738006WL023958
|
anju
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-070-002/210-A
(SEOTI)
|
1738006000NRG24200620230642530
|
20/06/2023
|
shashikala bahe
|
1738006WL023958
|
shashikala bahe
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
shashikalabahe
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-070-002/554
(SEOTI)
|
1738006000NRG24200620230642586
|
20/06/2023
|
bhavana uke
|
1738006WL023958
|
bhavana uke
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
bhavanauke
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-070-002/616
(SEOTI)
|
1738006000NRG24200620230642596
|
20/06/2023
|
MANAU
|
1738006WL023958
|
MANAU
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
MANAU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-070-002/616
(SEOTI)
|
1738006000NRG24200620230642597
|
20/06/2023
|
surpati
|
1738006WL023958
|
surpati
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
surpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KIRNAPUR
|
MP-38-006-070-002/637
(SEOTI)
|
1738006000NRG24200620230642598
|
20/06/2023
|
RAYVANTI
|
1738006WL023958
|
RAYVANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
RAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-070-002/659
(SEOTI)
|
1738006000NRG24200620230642602
|
20/06/2023
|
SANJEEV PANCHE
|
1738006WL023958
|
SANJEEV PANCHE
|
00415
|
SBIN0002872
|
360
|
360
|
Processed
|
26/06/2023
|
|
523029728
|
|
SANJEEVPANCHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-070-002/972
(SEOTI)
|
1738006000NRG24200620230642623
|
20/06/2023
|
kanta
|
1738006WL023958
|
kanta
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-046-003/170
(BADGAON)
|
1738006082NRG24200620230645068
|
20/06/2023
|
yashoda
|
1738006082WL024077
|
yashoda
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-046-003/229-A
(BADGAON)
|
1738006082NRG24200620230645090
|
20/06/2023
|
RAJWANTI
|
1738006082WL024077
|
RAJWANTI
|
00415
|
SBIN0006962
|
386
|
386
|
Processed
|
26/06/2023
|
|
523029728
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KIRNAPUR
|
MP-38-006-046-003/234
(BADGAON)
|
1738006082NRG24200620230645094
|
20/06/2023
|
ARCHANA
|
1738006082WL024077
|
ARCHANA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-046-003/28-A
(BADGAON)
|
1738006082NRG24200620230645109
|
20/06/2023
|
MAYA
|
1738006082WL024077
|
MAYA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-064-001/246
(BAMHANGAON)
|
1738006064NRG24200620230639982
|
20/06/2023
|
KUNVER PANCHE
|
1738006064WL023886
|
KUNVER PANCHE
|
00415
|
SBIN0006962
|
2850
|
2850
|
Processed
|
26/06/2023
|
|
523029728
|
|
KUNVERPANCHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-064-001/246
(BAMHANGAON)
|
1738006064NRG24200620230639983
|
20/06/2023
|
TIKENDRA PANCHE
|
1738006064WL023886
|
TIKENDRA PANCHE
|
00415
|
SBIN0006962
|
2850
|
2850
|
Processed
|
26/06/2023
|
|
523029728
|
|
TIKENDRAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-070-002/105
(SEOTI)
|
1738006000NRG24200620230642511
|
20/06/2023
|
BASANTA
|
1738006WL023958
|
BASANTA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-070-002/107
(SEOTI)
|
1738006000NRG24200620230642512
|
20/06/2023
|
LAXMI
|
1738006WL023958
|
LAXMI
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-070-002/109
(SEOTI)
|
1738006000NRG24200620230642514
|
20/06/2023
|
MAMTA BAHE
|
1738006WL023958
|
MAMTA BAHE
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
MAMTABAHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-070-002/109
(SEOTI)
|
1738006000NRG24200620230642513
|
20/06/2023
|
SUNIL
|
1738006WL023958
|
SUNIL
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-070-002/113
(SEOTI)
|
1738006000NRG24200620230642516
|
20/06/2023
|
DAVKIBAI
|
1738006WL023958
|
DAVKIBAI
|
00415
|
SBIN0006962
|
180
|
180
|
Processed
|
26/06/2023
|
|
523029728
|
|
DAVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-070-002/115
(SEOTI)
|
1738006000NRG24200620230642517
|
20/06/2023
|
JANKI
|
1738006WL023958
|
JANKI
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-070-002/131
(SEOTI)
|
1738006000NRG24200620230642518
|
20/06/2023
|
IMLA
|
1738006WL023958
|
IMLA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-070-002/136
(SEOTI)
|
1738006000NRG24200620230642521
|
20/06/2023
|
SAWANTA
|
1738006WL023958
|
SAWANTA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
SAWANTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-070-002/136
(SEOTI)
|
1738006000NRG24200620230642520
|
20/06/2023
|
WASUDAVE
|
1738006WL023958
|
WASUDAVE
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
WASUDAVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-070-002/179
(SEOTI)
|
1738006000NRG24200620230642522
|
20/06/2023
|
KHEMEBAI
|
1738006WL023958
|
KHEMEBAI
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
KHEMEBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-070-002/194
(SEOTI)
|
1738006000NRG24200620230642523
|
20/06/2023
|
WASUDAVE
|
1738006WL023958
|
WASUDAVE
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
WASUDAVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-070-002/199
(SEOTI)
|
1738006000NRG24200620230642524
|
20/06/2023
|
Lxminarayan
|
1738006WL023958
|
Lxminarayan
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
Lxminarayan
|
STATE BANK OF INDIA(508548)
|
|
117
|
KIRNAPUR
|
MP-38-006-070-002/202
(SEOTI)
|
1738006000NRG24200620230642527
|
20/06/2023
|
NIRMALA
|
1738006WL023958
|
NIRMALA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-070-002/210
(SEOTI)
|
1738006000NRG24200620230642528
|
20/06/2023
|
RAMAL
|
1738006WL023958
|
RAMAL
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
RAMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KIRNAPUR
|
MP-38-006-070-002/219
(SEOTI)
|
1738006000NRG24200620230642531
|
20/06/2023
|
KHAMRAJ
|
1738006WL023958
|
KHAMRAJ
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
KHAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
KIRNAPUR
|
MP-38-006-070-002/220
(SEOTI)
|
1738006000NRG24200620230642533
|
20/06/2023
|
JOYTI MISARE
|
1738006WL023958
|
JOYTI MISARE
|
00415
|
SBIN0006962
|
180
|
180
|
Processed
|
26/06/2023
|
|
523029728
|
|
JOYTIMISARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-070-002/222
(SEOTI)
|
1738006000NRG24200620230642535
|
20/06/2023
|
PERMILA
|
1738006WL023958
|
PERMILA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
PERMILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-070-002/222
(SEOTI)
|
1738006000NRG24200620230642536
|
20/06/2023
|
sanjay misare
|
1738006WL023958
|
sanjay misare
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
sanjaymisare
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-070-002/240
(SEOTI)
|
1738006000NRG24200620230642538
|
20/06/2023
|
DURPATA
|
1738006WL023958
|
DURPATA
|
00415
|
SBIN0006962
|
180
|
180
|
Processed
|
26/06/2023
|
|
523029728
|
|
DURPATA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KIRNAPUR
|
MP-38-006-070-002/251
(SEOTI)
|
1738006000NRG24200620230642542
|
20/06/2023
|
ramula bahe
|
1738006WL023958
|
ramula bahe
|
00415
|
SBIN0006962
|
180
|
180
|
Processed
|
26/06/2023
|
|
523029728
|
|
ramulabahe
|
STATE BANK OF INDIA(508548)
|
|
125
|
KIRNAPUR
|
MP-38-006-070-002/255
(SEOTI)
|
1738006000NRG24200620230642543
|
20/06/2023
|
MUNEE
|
1738006WL023958
|
MUNEE
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
MUNEE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KIRNAPUR
|
MP-38-006-070-002/258
(SEOTI)
|
1738006000NRG24200620230642544
|
20/06/2023
|
MALIK
|
1738006WL023958
|
MALIK
|
00415
|
SBIN0006962
|
540
|
540
|
Processed
|
26/06/2023
|
|
523029728
|
|
MALIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
KIRNAPUR
|
MP-38-006-070-002/258
(SEOTI)
|
1738006000NRG24200620230642545
|
20/06/2023
|
PERMILA
|
1738006WL023958
|
PERMILA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
PERMILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KIRNAPUR
|
MP-38-006-070-002/259
(SEOTI)
|
1738006000NRG24200620230642547
|
20/06/2023
|
santoshi
|
1738006WL023958
|
santoshi
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-070-002/259
(SEOTI)
|
1738006000NRG24200620230642546
|
20/06/2023
|
SARITA
|
1738006WL023958
|
SARITA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-070-002/284
(SEOTI)
|
1738006000NRG24200620230642549
|
20/06/2023
|
REETA
|
1738006WL023958
|
REETA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KIRNAPUR
|
MP-38-006-070-002/285
(SEOTI)
|
1738006000NRG24200620230642550
|
20/06/2023
|
KAVITA NAKHATE
|
1738006WL023958
|
KAVITA NAKHATE
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
KAVITANAKHATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KIRNAPUR
|
MP-38-006-070-002/307
(SEOTI)
|
1738006000NRG24200620230642552
|
20/06/2023
|
gita
|
1738006WL023958
|
gita
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
133
|
KIRNAPUR
|
MP-38-006-070-002/349
(SEOTI)
|
1738006000NRG24200620230642555
|
20/06/2023
|
nirmla
|
1738006WL023958
|
nirmla
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-070-002/362
(SEOTI)
|
1738006000NRG24200620230642557
|
20/06/2023
|
SAMULA
|
1738006WL023958
|
SAMULA
|
00415
|
SBIN0006962
|
540
|
540
|
Processed
|
26/06/2023
|
|
523029728
|
|
SAMULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KIRNAPUR
|
MP-38-006-070-002/370
(SEOTI)
|
1738006000NRG24200620230642558
|
20/06/2023
|
OAMPRAKASH
|
1738006WL023958
|
OAMPRAKASH
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
OAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KIRNAPUR
|
MP-38-006-070-002/385-A
(SEOTI)
|
1738006000NRG24200620230642559
|
20/06/2023
|
mangla uke
|
1738006WL023958
|
mangla uke
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
manglauke
|
STATE BANK OF INDIA(508548)
|
|
137
|
KIRNAPUR
|
MP-38-006-070-002/39
(SEOTI)
|
1738006000NRG24200620230642561
|
20/06/2023
|
sukhram
|
1738006WL023958
|
sukhram
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
138
|
KIRNAPUR
|
MP-38-006-070-002/420-A
(SEOTI)
|
1738006000NRG24200620230642562
|
20/06/2023
|
radhika neware
|
1738006WL023958
|
radhika neware
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
radhikaneware
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-070-002/46
(SEOTI)
|
1738006000NRG24200620230642563
|
20/06/2023
|
KAHNAIYA
|
1738006WL023958
|
KAHNAIYA
|
00415
|
SBIN0006962
|
540
|
540
|
Processed
|
26/06/2023
|
|
523029728
|
|
KAHNAIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KIRNAPUR
|
MP-38-006-070-002/46
(SEOTI)
|
1738006000NRG24200620230642564
|
20/06/2023
|
SARITA
|
1738006WL023958
|
SARITA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-070-002/479
(SEOTI)
|
1738006000NRG24200620230642565
|
20/06/2023
|
laxmi
|
1738006WL023958
|
laxmi
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-070-002/482
(SEOTI)
|
1738006000NRG24200620230642566
|
20/06/2023
|
anchal
|
1738006WL023958
|
anchal
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
anchal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-070-002/485-B
(SEOTI)
|
1738006000NRG24200620230642568
|
20/06/2023
|
anita hemne
|
1738006WL023958
|
anita hemne
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
anitahemne
|
STATE BANK OF INDIA(508548)
|
|
144
|
KIRNAPUR
|
MP-38-006-070-002/490
(SEOTI)
|
1738006000NRG24200620230642570
|
20/06/2023
|
SATYASILA
|
1738006WL023958
|
SATYASILA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
SATYASILA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-070-002/490
(SEOTI)
|
1738006000NRG24200620230642569
|
20/06/2023
|
SUKRAM
|
1738006WL023958
|
SUKRAM
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-070-002/490-A
(SEOTI)
|
1738006000NRG24200620230642571
|
20/06/2023
|
KAMLA UKEY
|
1738006WL023958
|
KAMLA UKEY
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
KAMLAUKEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
KIRNAPUR
|
MP-38-006-070-002/492-A
(SEOTI)
|
1738006000NRG24200620230642572
|
20/06/2023
|
shanta bahekar
|
1738006WL023958
|
shanta bahekar
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
shantabahekar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KIRNAPUR
|
MP-38-006-070-002/492-C
(SEOTI)
|
1738006000NRG24200620230642574
|
20/06/2023
|
hastkala bahekar
|
1738006WL023958
|
hastkala bahekar
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
hastkalabahekar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KIRNAPUR
|
MP-38-006-070-002/504
(SEOTI)
|
1738006000NRG24200620230642575
|
20/06/2023
|
geeta
|
1738006WL023958
|
geeta
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
150
|
KIRNAPUR
|
MP-38-006-070-002/513
(SEOTI)
|
1738006000NRG24200620230642576
|
20/06/2023
|
dinesh nakhate
|
1738006WL023958
|
dinesh nakhate
|
00415
|
SBIN0006962
|
180
|
180
|
Processed
|
26/06/2023
|
|
523029728
|
|
dineshnakhate
|
STATE BANK OF INDIA(508548)
|
|
151
|
KIRNAPUR
|
MP-38-006-070-002/516
(SEOTI)
|
1738006000NRG24200620230642577
|
20/06/2023
|
savekin
|
1738006WL023958
|
savekin
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
savekin
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-070-002/518
(SEOTI)
|
1738006000NRG24200620230642579
|
20/06/2023
|
nageshwar deshmuk
|
1738006WL023958
|
nageshwar deshmuk
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
nageshwardeshmuk
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-070-002/518
(SEOTI)
|
1738006000NRG24200620230642578
|
20/06/2023
|
sukvanti
|
1738006WL023958
|
sukvanti
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
154
|
KIRNAPUR
|
MP-38-006-070-002/519
(SEOTI)
|
1738006000NRG24200620230642580
|
20/06/2023
|
mamta
|
1738006WL023958
|
mamta
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
155
|
KIRNAPUR
|
MP-38-006-070-002/523
(SEOTI)
|
1738006000NRG24200620230642581
|
20/06/2023
|
SUBADRA
|
1738006WL023958
|
SUBADRA
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KIRNAPUR
|
MP-38-006-070-002/544
(SEOTI)
|
1738006000NRG24200620230642585
|
20/06/2023
|
ENDRA
|
1738006WL023958
|
ENDRA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
ENDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KIRNAPUR
|
MP-38-006-070-002/544
(SEOTI)
|
1738006000NRG24200620230642584
|
20/06/2023
|
LEELA
|
1738006WL023958
|
LEELA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KIRNAPUR
|
MP-38-006-070-002/558-A
(SEOTI)
|
1738006000NRG24200620230642588
|
20/06/2023
|
ANITA UKEY
|
1738006WL023958
|
ANITA UKEY
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
ANITAUKEY
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-070-002/559
(SEOTI)
|
1738006000NRG24200620230642589
|
20/06/2023
|
rayabai
|
1738006WL023958
|
rayabai
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
rayabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KIRNAPUR
|
MP-38-006-070-002/560
(SEOTI)
|
1738006000NRG24200620230642590
|
20/06/2023
|
YAMUNA
|
1738006WL023958
|
YAMUNA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KIRNAPUR
|
MP-38-006-070-002/57
(SEOTI)
|
1738006000NRG24200620230642592
|
20/06/2023
|
DAVAKEE
|
1738006WL023958
|
DAVAKEE
|
00415
|
SBIN0006962
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
DAVAKEE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-070-002/60
(SEOTI)
|
1738006000NRG24200620230642594
|
20/06/2023
|
gita
|
1738006WL023958
|
gita
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KIRNAPUR
|
MP-38-006-070-002/658
(SEOTI)
|
1738006000NRG24200620230642601
|
20/06/2023
|
MALTI
|
1738006WL023958
|
MALTI
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KIRNAPUR
|
MP-38-006-070-002/659
(SEOTI)
|
1738006000NRG24200620230642603
|
20/06/2023
|
gita panche
|
1738006WL023958
|
gita panche
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
gitapanche
|
STATE BANK OF INDIA(508548)
|
|
165
|
KIRNAPUR
|
MP-38-006-070-002/705
(SEOTI)
|
1738006000NRG24200620230642605
|
20/06/2023
|
PERMILA
|
1738006WL023958
|
PERMILA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
PERMILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-070-002/706
(SEOTI)
|
1738006000NRG24200620230642607
|
20/06/2023
|
kishor
|
1738006WL023958
|
kishor
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KIRNAPUR
|
MP-38-006-070-002/713
(SEOTI)
|
1738006000NRG24200620230642609
|
20/06/2023
|
SHILA
|
1738006WL023958
|
SHILA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-070-002/714
(SEOTI)
|
1738006000NRG24200620230642611
|
20/06/2023
|
REKHABAI
|
1738006WL023958
|
REKHABAI
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-070-002/82
(SEOTI)
|
1738006000NRG24200620230642614
|
20/06/2023
|
SARUNGA
|
1738006WL023958
|
SARUNGA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
SARUNGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KIRNAPUR
|
MP-38-006-070-002/824
(SEOTI)
|
1738006000NRG24200620230642615
|
20/06/2023
|
swarata
|
1738006WL023958
|
swarata
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
swarata
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-070-002/850
(SEOTI)
|
1738006000NRG24200620230642618
|
20/06/2023
|
DEVAKI
|
1738006WL023958
|
DEVAKI
|
00415
|
SBIN0006962
|
540
|
540
|
Processed
|
26/06/2023
|
|
523029728
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KIRNAPUR
|
MP-38-006-070-002/857
(SEOTI)
|
1738006000NRG24200620230642619
|
20/06/2023
|
RAJESHOWERY
|
1738006WL023958
|
RAJESHOWERY
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
RAJESHOWERY
|
STATE BANK OF INDIA(508548)
|
|
173
|
KIRNAPUR
|
MP-38-006-070-002/895
(SEOTI)
|
1738006000NRG24200620230642621
|
20/06/2023
|
durpatee
|
1738006WL023958
|
durpatee
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
durpatee
|
STATE BANK OF INDIA(508548)
|
|
174
|
KIRNAPUR
|
MP-38-006-070-002/974
(SEOTI)
|
1738006000NRG24200620230642624
|
20/06/2023
|
RADHIKA
|
1738006WL023958
|
RADHIKA
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76880
|
76880
|
|
|
|
|
|
|
|
|
175
|
KIRNAPUR
|
MP-38-006-070-002/78-C
(SEOTI)
|
1738006000NRG24200620230642613
|
20/06/2023
|
panchfula meshram
|
1738006WL023958
|
panchfula meshram
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
28/06/2023
|
|
523029728
|
|
panchfulameshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
176
|
KIRNAPUR
|
MP-38-006-070-002/895
(SEOTI)
|
1738006000NRG24200620230642620
|
20/06/2023
|
SALIK
|
1738006WL023958
|
SALIK
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
28/06/2023
|
|
523029728
|
|
SALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
177
|
KIRNAPUR
|
MP-38-006-046-003/254
(BADGAON)
|
1738006082NRG24200620230645104
|
20/06/2023
|
fulkuwar
|
1738006082WL024077
|
fulkuwar
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523029728
|
|
fulkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
178
|
KIRNAPUR
|
MP-38-006-070-002/712
(SEOTI)
|
1738006000NRG24200620230642608
|
20/06/2023
|
SHILA
|
1738006WL023958
|
SHILA
|
00697
|
BKID0MG1306
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
179
|
KIRNAPUR
|
MP-38-006-070-002/202
(SEOTI)
|
1738006000NRG24200620230642526
|
20/06/2023
|
TAJRAM
|
1738006WL023958
|
TAJRAM
|
00697
|
BKID0MG1322
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
TAJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KIRNAPUR
|
MP-38-006-070-002/219
(SEOTI)
|
1738006000NRG24200620230642532
|
20/06/2023
|
ANNUBAI
|
1738006WL023958
|
ANNUBAI
|
00697
|
BKID0MG1322
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
ANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KIRNAPUR
|
MP-38-006-070-002/248
(SEOTI)
|
1738006000NRG24200620230642539
|
20/06/2023
|
MINA
|
1738006WL023958
|
MINA
|
00697
|
BKID0MG1322
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KIRNAPUR
|
MP-38-006-070-002/248
(SEOTI)
|
1738006000NRG24200620230642540
|
20/06/2023
|
NARULAL BAHE
|
1738006WL023958
|
NARULAL BAHE
|
00697
|
BKID0MG1322
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
NARULALBAHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KIRNAPUR
|
MP-38-006-070-002/25
(SEOTI)
|
1738006000NRG24200620230642541
|
20/06/2023
|
Dhaneshwary
|
1738006WL023958
|
Dhaneshwary
|
00697
|
BKID0MG1322
|
540
|
540
|
Processed
|
26/06/2023
|
|
523029728
|
|
Dhaneshwary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KIRNAPUR
|
MP-38-006-070-002/563
(SEOTI)
|
1738006000NRG24200620230642591
|
20/06/2023
|
vipin badhai
|
1738006WL023958
|
vipin badhai
|
00697
|
BKID0MG1322
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
vipinbadhai
|
STATE BANK OF INDIA(508548)
|
|
185
|
KIRNAPUR
|
MP-38-006-070-002/610-A
(SEOTI)
|
1738006000NRG24200620230642595
|
20/06/2023
|
nirmala kuthe
|
1738006WL023958
|
nirmala kuthe
|
00697
|
BKID0MG1322
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
nirmalakuthe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KIRNAPUR
|
MP-38-006-070-002/714
(SEOTI)
|
1738006000NRG24200620230642610
|
20/06/2023
|
KESHERBAI
|
1738006WL023958
|
KESHERBAI
|
00697
|
BKID0MG1322
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
KESHERBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
187
|
KIRNAPUR
|
MP-38-006-070-002/309
(SEOTI)
|
1738006000NRG24200620230642553
|
20/06/2023
|
JAITURA
|
1738006WL023958
|
JAITURA
|
00697
|
BKID0MG1326
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
JAITURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KIRNAPUR
|
MP-38-006-070-002/360
(SEOTI)
|
1738006000NRG24200620230642556
|
20/06/2023
|
IMLA
|
1738006WL023958
|
IMLA
|
00697
|
BKID0MG1326
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
189
|
KIRNAPUR
|
MP-38-006-070-002/221
(SEOTI)
|
1738006000NRG24200620230642534
|
20/06/2023
|
KASTURA
|
1738006WL023958
|
KASTURA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KIRNAPUR
|
MP-38-006-070-002/287
(SEOTI)
|
1738006000NRG24200620230642551
|
20/06/2023
|
ANITA
|
1738006WL023958
|
ANITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KIRNAPUR
|
MP-38-006-070-002/340
(SEOTI)
|
1738006000NRG24200620230642554
|
20/06/2023
|
vanita
|
1738006WL023958
|
vanita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
vanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KIRNAPUR
|
MP-38-006-070-002/485
(SEOTI)
|
1738006000NRG24200620230642567
|
20/06/2023
|
gita
|
1738006WL023958
|
gita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KIRNAPUR
|
MP-38-006-070-002/492-B
(SEOTI)
|
1738006000NRG24200620230642573
|
20/06/2023
|
seema
|
1738006WL023958
|
seema
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
194
|
KIRNAPUR
|
MP-38-006-070-002/534
(SEOTI)
|
1738006000NRG24200620230642583
|
20/06/2023
|
anusya
|
1738006WL023958
|
anusya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
anusya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KIRNAPUR
|
MP-38-006-070-002/677
(SEOTI)
|
1738006000NRG24200620230642604
|
20/06/2023
|
REVTIBAI
|
1738006WL023958
|
REVTIBAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029728
|
|
REVTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KIRNAPUR
|
MP-38-006-070-002/725-A
(SEOTI)
|
1738006000NRG24200620230642612
|
20/06/2023
|
uermila misare
|
1738006WL023958
|
uermila misare
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
uermilamisare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KIRNAPUR
|
MP-38-006-070-002/84
(SEOTI)
|
1738006000NRG24200620230642617
|
20/06/2023
|
anita shende
|
1738006WL023958
|
anita shende
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029728
|
|
anitashende
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217091
|
217091
|
|
|
|
|
|
|
|