|
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-38-006-034-003/307-A
(KARIADAND)
|
1738006000NRG24160120241359602
|
16/01/2024
|
Pritkala Rangare
|
1738006WL061470
|
Pritkala Rangare
|
00045
|
BARB0BALBHO
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
PritkalaRangare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRNAPUR
|
MP-38-006-034-003/436
(KARIADAND)
|
1738006000NRG24160120241359631
|
16/01/2024
|
Gyansingh
|
1738006WL061470
|
Gyansingh
|
00045
|
BARB0BALBHO
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-034-001/361
(KARIADAND)
|
1738006000NRG24160120241359583
|
16/01/2024
|
surendra
|
1738006WL061470
|
surendra
|
00048
|
BKID0009590
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706722052
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRNAPUR
|
MP-38-006-034-003/487
(KARIADAND)
|
1738006000NRG24160120241359637
|
16/01/2024
|
Kavita
|
1738006WL061470
|
Kavita
|
00048
|
BKID0009590
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-034-003/500
(KARIADAND)
|
1738006000NRG24160120241359641
|
16/01/2024
|
SUNITA BAI
|
1738006WL061470
|
SUNITA BAI
|
00048
|
BKID0009590
|
804
|
804
|
Processed
|
14/03/2024
|
|
706722052
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-065-001/277
(HIRRI)
|
1738006000NRG24160120241359500
|
16/01/2024
|
Biran bai
|
1738006WL061467
|
Biran bai
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-065-001/3-A
(HIRRI)
|
1738006000NRG24160120241359504
|
16/01/2024
|
RANI
|
1738006WL061467
|
RANI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-065-001/338
(HIRRI)
|
1738006000NRG24160120241359515
|
16/01/2024
|
SHAKUNTALA
|
1738006WL061467
|
SHAKUNTALA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-065-001/441
(HIRRI)
|
1738006000NRG24160120241359530
|
16/01/2024
|
ANIL
|
1738006WL061467
|
ANIL
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-065-001/441
(HIRRI)
|
1738006000NRG24160120241359529
|
16/01/2024
|
DHANVANTI
|
1738006WL061467
|
DHANVANTI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-065-001/450
(HIRRI)
|
1738006000NRG24160120241359531
|
16/01/2024
|
nisha
|
1738006WL061467
|
nisha
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-065-001/469-A
(HIRRI)
|
1738006000NRG24160120241359532
|
16/01/2024
|
SAVITA
|
1738006WL061467
|
SAVITA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-065-001/615
(HIRRI)
|
1738006000NRG24160120241359548
|
16/01/2024
|
bhuru
|
1738006WL061467
|
bhuru
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
bhuru
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-034-003/289
(KARIADAND)
|
1738006000NRG24160120241359596
|
16/01/2024
|
Ganesh
|
1738006WL061470
|
Ganesh
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-034-003/307
(KARIADAND)
|
1738006000NRG24160120241359601
|
16/01/2024
|
Vijay
|
1738006WL061470
|
Vijay
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-034-003/308
(KARIADAND)
|
1738006000NRG24160120241359603
|
16/01/2024
|
Pawan
|
1738006WL061470
|
Pawan
|
00051
|
MAHB0000633
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706722052
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-034-003/312
(KARIADAND)
|
1738006000NRG24160120241359606
|
16/01/2024
|
Bhumeshwari
|
1738006WL061470
|
Bhumeshwari
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-034-003/341-A
(KARIADAND)
|
1738006000NRG24160120241359607
|
16/01/2024
|
Bisan
|
1738006WL061470
|
Bisan
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Bisan
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-034-003/344
(KARIADAND)
|
1738006000NRG24160120241359609
|
16/01/2024
|
rina
|
1738006WL061470
|
rina
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
rina
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-034-003/344
(KARIADAND)
|
1738006000NRG24160120241359608
|
16/01/2024
|
urmila
|
1738006WL061470
|
urmila
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-034-003/396
(KARIADAND)
|
1738006000NRG24160120241359610
|
16/01/2024
|
Devram
|
1738006WL061470
|
Devram
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Devram
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-034-003/397
(KARIADAND)
|
1738006000NRG24160120241359611
|
16/01/2024
|
SATVANTI
|
1738006WL061470
|
SATVANTI
|
00051
|
MAHB0000633
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706722052
|
|
SATVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-034-003/413
(KARIADAND)
|
1738006000NRG24160120241359614
|
16/01/2024
|
THUNULAL
|
1738006WL061470
|
THUNULAL
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
THUNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-034-003/423
(KARIADAND)
|
1738006000NRG24160120241359621
|
16/01/2024
|
TEJLAL
|
1738006WL061470
|
TEJLAL
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
TEJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-034-003/435
(KARIADAND)
|
1738006000NRG24160120241359627
|
16/01/2024
|
Punaran
|
1738006WL061470
|
Punaran
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Punaran
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-034-003/436-A
(KARIADAND)
|
1738006000NRG24160120241359632
|
16/01/2024
|
Dilip
|
1738006WL061470
|
Dilip
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-034-003/495
(KARIADAND)
|
1738006000NRG24160120241359639
|
16/01/2024
|
Sarsata
|
1738006WL061470
|
Sarsata
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Sarsata
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-034-003/496
(KARIADAND)
|
1738006000NRG24160120241359640
|
16/01/2024
|
RATNAMALA
|
1738006WL061470
|
RATNAMALA
|
00051
|
MAHB0000633
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
RATNAMALA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-034-003/534
(KARIADAND)
|
1738006000NRG24160120241359644
|
16/01/2024
|
ISHWARI
|
1738006WL061470
|
ISHWARI
|
00051
|
MAHB0000633
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706722052
|
|
ISHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-034-003/420-A
(KARIADAND)
|
1738006000NRG24160120241359617
|
16/01/2024
|
Varsha
|
1738006WL061470
|
Varsha
|
00354
|
PUNB0003800
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-034-001/402-A
(KARIADAND)
|
1738006000NRG24160120241359584
|
16/01/2024
|
SAYTRI
|
1738006WL061470
|
SAYTRI
|
00415
|
SBIN0000318
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706722052
|
|
SAYTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-034-003/309
(KARIADAND)
|
1738006000NRG24160120241359604
|
16/01/2024
|
Kailesh
|
1738006WL061470
|
Kailesh
|
00415
|
SBIN0000318
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Kailesh
|
BANK OF BARODA(606985)
|
|
33
|
KIRNAPUR
|
MP-38-006-034-003/420
(KARIADAND)
|
1738006000NRG24160120241359616
|
16/01/2024
|
PARAMVIR
|
1738006WL061470
|
PARAMVIR
|
00415
|
SBIN0000318
|
1407
|
1407
|
Rejected
|
14/03/2024
|
|
706722052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KIRNAPUR
|
MP-38-006-034-003/436
(KARIADAND)
|
1738006000NRG24160120241359628
|
16/01/2024
|
ravi kumar
|
1738006WL061470
|
ravi kumar
|
00415
|
SBIN0000318
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-034-003/500
(KARIADAND)
|
1738006000NRG24160120241359642
|
16/01/2024
|
ishula
|
1738006WL061470
|
ishula
|
00415
|
SBIN0000318
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706722052
|
|
ishula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-034-001/405
(KARIADAND)
|
1738006000NRG24160120241359585
|
16/01/2024
|
Kesar
|
1738006WL061470
|
Kesar
|
00415
|
SBIN0006962
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706722052
|
|
Kesar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KIRNAPUR
|
MP-38-006-034-002/375
(KARIADAND)
|
1738006000NRG24160120241359591
|
16/01/2024
|
sunita bai
|
1738006WL061470
|
sunita bai
|
00415
|
SBIN0006962
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-034-003/436
(KARIADAND)
|
1738006000NRG24160120241359630
|
16/01/2024
|
Babita
|
1738006WL061470
|
Babita
|
00415
|
SBIN0006962
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-034-003/487-A
(KARIADAND)
|
1738006000NRG24160120241359638
|
16/01/2024
|
Anita
|
1738006WL061470
|
Anita
|
00415
|
SBIN0006962
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706722052
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-065-001/285
(HIRRI)
|
1738006000NRG24160120241359501
|
16/01/2024
|
shanta
|
1738006WL061467
|
shanta
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-065-001/289
(HIRRI)
|
1738006000NRG24160120241359502
|
16/01/2024
|
JHELAN
|
1738006WL061467
|
JHELAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
JHELAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-065-001/290
(HIRRI)
|
1738006000NRG24160120241359503
|
16/01/2024
|
PRAMILA
|
1738006WL061467
|
PRAMILA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-065-001/3-A
(HIRRI)
|
1738006000NRG24160120241359505
|
16/01/2024
|
DURGESH
|
1738006WL061467
|
DURGESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-065-001/301
(HIRRI)
|
1738006000NRG24160120241359508
|
16/01/2024
|
LILAWANTI
|
1738006WL061467
|
LILAWANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
LILAWANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-065-001/301
(HIRRI)
|
1738006000NRG24160120241359506
|
16/01/2024
|
RADHELAL
|
1738006WL061467
|
RADHELAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-065-001/301
(HIRRI)
|
1738006000NRG24160120241359507
|
16/01/2024
|
RAKESH
|
1738006WL061467
|
RAKESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-065-001/303
(HIRRI)
|
1738006000NRG24160120241359509
|
16/01/2024
|
SHARADH
|
1738006WL061467
|
SHARADH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
SHARADH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-065-001/318
(HIRRI)
|
1738006000NRG24160120241359510
|
16/01/2024
|
ISHNI
|
1738006WL061467
|
ISHNI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
ISHNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-065-001/324
(HIRRI)
|
1738006000NRG24160120241359511
|
16/01/2024
|
REENA
|
1738006WL061467
|
REENA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-065-001/326
(HIRRI)
|
1738006000NRG24160120241359512
|
16/01/2024
|
hira
|
1738006WL061467
|
hira
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-065-001/328
(HIRRI)
|
1738006000NRG24160120241359513
|
16/01/2024
|
JAGULAL
|
1738006WL061467
|
JAGULAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
JAGULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
KIRNAPUR
|
MP-38-006-065-001/332-A
(HIRRI)
|
1738006000NRG24160120241359514
|
16/01/2024
|
roshni
|
1738006WL061467
|
roshni
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-065-001/339
(HIRRI)
|
1738006000NRG24160120241359516
|
16/01/2024
|
CHANDRAKALA
|
1738006WL061467
|
CHANDRAKALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-065-001/352
(HIRRI)
|
1738006000NRG24160120241359517
|
16/01/2024
|
NITA
|
1738006WL061467
|
NITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-065-001/354
(HIRRI)
|
1738006000NRG24160120241359518
|
16/01/2024
|
GYANESHWARI
|
1738006WL061467
|
GYANESHWARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-065-001/356
(HIRRI)
|
1738006000NRG24160120241359519
|
16/01/2024
|
AMAR
|
1738006WL061467
|
AMAR
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-065-001/369
(HIRRI)
|
1738006000NRG24160120241359520
|
16/01/2024
|
VISHALINI
|
1738006WL061467
|
VISHALINI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
VISHALINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-065-001/374
(HIRRI)
|
1738006000NRG24160120241359521
|
16/01/2024
|
SASHIKALA
|
1738006WL061467
|
SASHIKALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-065-001/383
(HIRRI)
|
1738006000NRG24160120241359522
|
16/01/2024
|
KALA BAI
|
1738006WL061467
|
KALA BAI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-065-001/397
(HIRRI)
|
1738006000NRG24160120241359523
|
16/01/2024
|
Bhagrati
|
1738006WL061467
|
Bhagrati
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-065-001/398
(HIRRI)
|
1738006000NRG24160120241359524
|
16/01/2024
|
preeyanka
|
1738006WL061467
|
preeyanka
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
preeyanka
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-065-001/408
(HIRRI)
|
1738006000NRG24160120241359525
|
16/01/2024
|
INDRAKALA
|
1738006WL061467
|
INDRAKALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-065-001/423
(HIRRI)
|
1738006000NRG24160120241359526
|
16/01/2024
|
CHHAYA
|
1738006WL061467
|
CHHAYA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-065-001/433
(HIRRI)
|
1738006000NRG24160120241359527
|
16/01/2024
|
Urmila
|
1738006WL061467
|
Urmila
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-065-001/435
(HIRRI)
|
1738006000NRG24160120241359528
|
16/01/2024
|
SHOBHA
|
1738006WL061467
|
SHOBHA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-065-001/488
(HIRRI)
|
1738006000NRG24160120241359534
|
16/01/2024
|
KAVITA
|
1738006WL061467
|
KAVITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-065-001/507
(HIRRI)
|
1738006000NRG24160120241359535
|
16/01/2024
|
ANITAA
|
1738006WL061467
|
ANITAA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
ANITAA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-065-001/524
(HIRRI)
|
1738006000NRG24160120241359537
|
16/01/2024
|
RAMKUWAR
|
1738006WL061467
|
RAMKUWAR
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-065-001/539
(HIRRI)
|
1738006000NRG24160120241359538
|
16/01/2024
|
DHANVANTI
|
1738006WL061467
|
DHANVANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-065-001/545
(HIRRI)
|
1738006000NRG24160120241359539
|
16/01/2024
|
VIMLAA
|
1738006WL061467
|
VIMLAA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
VIMLAA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-065-001/546
(HIRRI)
|
1738006000NRG24160120241359540
|
16/01/2024
|
DIVYA
|
1738006WL061467
|
DIVYA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-065-001/557
(HIRRI)
|
1738006000NRG24160120241359541
|
16/01/2024
|
GEETA
|
1738006WL061467
|
GEETA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-065-001/56
(HIRRI)
|
1738006000NRG24160120241359542
|
16/01/2024
|
GEETA
|
1738006WL061467
|
GEETA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-065-001/573
(HIRRI)
|
1738006000NRG24160120241359545
|
16/01/2024
|
KAJAL
|
1738006WL061467
|
KAJAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-065-001/573
(HIRRI)
|
1738006000NRG24160120241359543
|
16/01/2024
|
KOUSHAL
|
1738006WL061467
|
KOUSHAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-065-001/573
(HIRRI)
|
1738006000NRG24160120241359544
|
16/01/2024
|
RADHESHYAM
|
1738006WL061467
|
RADHESHYAM
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-065-001/610-B
(HIRRI)
|
1738006000NRG24160120241359546
|
16/01/2024
|
MADHURI
|
1738006WL061467
|
MADHURI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-065-001/615
(HIRRI)
|
1738006000NRG24160120241359547
|
16/01/2024
|
PURNIMA
|
1738006WL061467
|
PURNIMA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-065-001/618-A
(HIRRI)
|
1738006000NRG24160120241359549
|
16/01/2024
|
PURVAN
|
1738006WL061467
|
PURVAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
PURVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-065-001/631-A
(HIRRI)
|
1738006000NRG24160120241359550
|
16/01/2024
|
URMILA
|
1738006WL061467
|
URMILA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-065-001/637
(HIRRI)
|
1738006000NRG24160120241359552
|
16/01/2024
|
SATULA
|
1738006WL061467
|
SATULA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
SATULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-065-001/665
(HIRRI)
|
1738006000NRG24160120241359553
|
16/01/2024
|
CHHAYA
|
1738006WL061467
|
CHHAYA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-065-001/674-A
(HIRRI)
|
1738006000NRG24160120241359554
|
16/01/2024
|
neetu
|
1738006WL061467
|
neetu
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-065-001/746
(HIRRI)
|
1738006000NRG24160120241359556
|
16/01/2024
|
ANIL
|
1738006WL061467
|
ANIL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-065-001/746
(HIRRI)
|
1738006000NRG24160120241359555
|
16/01/2024
|
PRAMILA
|
1738006WL061467
|
PRAMILA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-065-001/800
(HIRRI)
|
1738006000NRG24160120241359557
|
16/01/2024
|
NITU
|
1738006WL061467
|
NITU
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
NITU
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-065-001/810
(HIRRI)
|
1738006000NRG24160120241359559
|
16/01/2024
|
ANITA
|
1738006WL061467
|
ANITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KIRNAPUR
|
MP-38-006-065-001/810
(HIRRI)
|
1738006000NRG24160120241359558
|
16/01/2024
|
ghanshyam
|
1738006WL061467
|
ghanshyam
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-065-001/894
(HIRRI)
|
1738006000NRG24160120241359560
|
16/01/2024
|
YASODA
|
1738006WL061467
|
YASODA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-065-001/910
(HIRRI)
|
1738006000NRG24160120241359561
|
16/01/2024
|
TURJA
|
1738006WL061467
|
TURJA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
TURJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64083
|
64083
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-034-002/119
(KARIADAND)
|
1738006000NRG24160120241359586
|
16/01/2024
|
santelal
|
1738006WL061470
|
santelal
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
santelal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-034-002/139
(KARIADAND)
|
1738006000NRG24160120241359588
|
16/01/2024
|
Dinesh
|
1738006WL061470
|
Dinesh
|
00415
|
SBIN0006964
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706722052
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-034-002/139
(KARIADAND)
|
1738006000NRG24160120241359589
|
16/01/2024
|
Motan Bai
|
1738006WL061470
|
Motan Bai
|
00415
|
SBIN0006964
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706722052
|
|
MotanBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-034-002/235
(KARIADAND)
|
1738006000NRG24160120241359590
|
16/01/2024
|
Koutika
|
1738006WL061470
|
Koutika
|
00415
|
SBIN0006964
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706722052
|
|
Koutika
|
BANK OF BARODA(606985)
|
|
95
|
KIRNAPUR
|
MP-38-006-034-002/532
(KARIADAND)
|
1738006000NRG24160120241359592
|
16/01/2024
|
dolan
|
1738006WL061470
|
dolan
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
dolan
|
BANK OF INDIA(508505)
|
|
96
|
KIRNAPUR
|
MP-38-006-034-002/532
(KARIADAND)
|
1738006000NRG24160120241359593
|
16/01/2024
|
Sukhlal
|
1738006WL061470
|
Sukhlal
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-034-003/286-A
(KARIADAND)
|
1738006000NRG24160120241359594
|
16/01/2024
|
Meera
|
1738006WL061470
|
Meera
|
00415
|
SBIN0006964
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706722052
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-034-003/287
(KARIADAND)
|
1738006000NRG24160120241359595
|
16/01/2024
|
GEETA BAI
|
1738006WL061470
|
GEETA BAI
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KIRNAPUR
|
MP-38-006-034-003/294
(KARIADAND)
|
1738006000NRG24160120241359597
|
16/01/2024
|
vijay
|
1738006WL061470
|
vijay
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-034-003/295
(KARIADAND)
|
1738006000NRG24160120241359599
|
16/01/2024
|
Hanslal
|
1738006WL061470
|
Hanslal
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Hanslal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-034-003/295
(KARIADAND)
|
1738006000NRG24160120241359598
|
16/01/2024
|
LAXMI BAI
|
1738006WL061470
|
LAXMI BAI
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-034-003/311
(KARIADAND)
|
1738006000NRG24160120241359605
|
16/01/2024
|
Anushya
|
1738006WL061470
|
Anushya
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Anushya
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-034-003/406
(KARIADAND)
|
1738006000NRG24160120241359612
|
16/01/2024
|
RUKHMI BAI
|
1738006WL061470
|
RUKHMI BAI
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
RUKHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-034-003/409
(KARIADAND)
|
1738006000NRG24160120241359613
|
16/01/2024
|
Khelan
|
1738006WL061470
|
Khelan
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-034-003/421
(KARIADAND)
|
1738006000NRG24160120241359618
|
16/01/2024
|
Jaysingh
|
1738006WL061470
|
Jaysingh
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-034-003/425
(KARIADAND)
|
1738006000NRG24160120241359622
|
16/01/2024
|
shyamu
|
1738006WL061470
|
shyamu
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
shyamu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-034-003/426
(KARIADAND)
|
1738006000NRG24160120241359623
|
16/01/2024
|
IMLA PRATAP
|
1738006WL061470
|
IMLA PRATAP
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
IMLAPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KIRNAPUR
|
MP-38-006-034-003/431
(KARIADAND)
|
1738006000NRG24160120241359626
|
16/01/2024
|
SAVAN BAI
|
1738006WL061470
|
SAVAN BAI
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
SAVANBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-034-003/436
(KARIADAND)
|
1738006000NRG24160120241359629
|
16/01/2024
|
bela bai
|
1738006WL061470
|
bela bai
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-034-003/438-A
(KARIADAND)
|
1738006000NRG24160120241359635
|
16/01/2024
|
Nisha
|
1738006WL061470
|
Nisha
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-034-003/459-A
(KARIADAND)
|
1738006000NRG24160120241359636
|
16/01/2024
|
Rina
|
1738006WL061470
|
Rina
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-034-003/523
(KARIADAND)
|
1738006000NRG24160120241359643
|
16/01/2024
|
Pustkala
|
1738006WL061470
|
Pustkala
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Pustkala
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-034-003/536
(KARIADAND)
|
1738006000NRG24160120241359645
|
16/01/2024
|
Bhumeshwari
|
1738006WL061470
|
Bhumeshwari
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-034-003/553
(KARIADAND)
|
1738006000NRG24160120241359646
|
16/01/2024
|
Mamta
|
1738006WL061470
|
Mamta
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-034-003/577
(KARIADAND)
|
1738006000NRG24160120241359647
|
16/01/2024
|
DEVKI BAI
|
1738006WL061470
|
DEVKI BAI
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-034-003/577
(KARIADAND)
|
1738006000NRG24160120241359648
|
16/01/2024
|
Shivram
|
1738006WL061470
|
Shivram
|
00415
|
SBIN0006964
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Shivram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35175
|
35175
|
|
|
|
|
|
|
|
|
117
|
KIRNAPUR
|
MP-38-006-065-001/474-A
(HIRRI)
|
1738006000NRG24160120241359533
|
16/01/2024
|
DHARMSHILA
|
1738006WL061467
|
DHARMSHILA
|
00553
|
INDB0000509
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
DHARMSHILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-065-001/632
(HIRRI)
|
1738006000NRG24160120241359551
|
16/01/2024
|
SUNITA
|
1738006WL061467
|
SUNITA
|
00553
|
INDB0000509
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
SUNITA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
119
|
KIRNAPUR
|
MP-38-006-034-003/429
(KARIADAND)
|
1738006000NRG24160120241359624
|
16/01/2024
|
Mahendra
|
1738006WL061470
|
Mahendra
|
00688
|
FINO0001001
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
120
|
KIRNAPUR
|
MP-38-006-065-001/507-B
(HIRRI)
|
1738006000NRG24160120241359536
|
16/01/2024
|
PREMLATA
|
1738006WL061467
|
PREMLATA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706722052
|
|
PREMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
121
|
KIRNAPUR
|
MP-38-006-034-003/423
(KARIADAND)
|
1738006000NRG24160120241359620
|
16/01/2024
|
Basanti
|
1738006WL061470
|
Basanti
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
122
|
KIRNAPUR
|
MP-38-006-034-001/342
(KARIADAND)
|
1738006000NRG24160120241359582
|
16/01/2024
|
shivparsad
|
1738006WL061470
|
shivparsad
|
00697
|
BKID0MG1310
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706722052
|
|
shivparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KIRNAPUR
|
MP-38-006-034-002/119
(KARIADAND)
|
1738006000NRG24160120241359587
|
16/01/2024
|
GITA BAI
|
1738006WL061470
|
GITA BAI
|
00697
|
BKID0MG1310
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KIRNAPUR
|
MP-38-006-034-003/302
(KARIADAND)
|
1738006000NRG24160120241359600
|
16/01/2024
|
JAITURA BAI
|
1738006WL061470
|
JAITURA BAI
|
00697
|
BKID0MG1310
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
JAITURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KIRNAPUR
|
MP-38-006-034-003/418
(KARIADAND)
|
1738006000NRG24160120241359615
|
16/01/2024
|
LATA BAI
|
1738006WL061470
|
LATA BAI
|
00697
|
BKID0MG1310
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KIRNAPUR
|
MP-38-006-034-003/421
(KARIADAND)
|
1738006000NRG24160120241359619
|
16/01/2024
|
Sohansigh
|
1738006WL061470
|
Sohansigh
|
00697
|
BKID0MG1310
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Sohansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KIRNAPUR
|
MP-38-006-034-003/429-A
(KARIADAND)
|
1738006000NRG24160120241359625
|
16/01/2024
|
Archana
|
1738006WL061470
|
Archana
|
00697
|
BKID0MG1310
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
128
|
KIRNAPUR
|
MP-38-006-034-003/436-A
(KARIADAND)
|
1738006000NRG24160120241359633
|
16/01/2024
|
Sushila
|
1738006WL061470
|
Sushila
|
00697
|
BKID0MG1310
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
129
|
KIRNAPUR
|
MP-38-006-034-003/437
(KARIADAND)
|
1738006000NRG24160120241359634
|
16/01/2024
|
SUNITA BAI
|
1738006WL061470
|
SUNITA BAI
|
00697
|
BKID0MG1310
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KIRNAPUR
|
MP-38-006-034-003/582
(KARIADAND)
|
1738006000NRG24160120241359649
|
16/01/2024
|
mamta
|
1738006WL061470
|
mamta
|
00697
|
BKID0MG1310
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706722052
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12462
|
12462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163251
|
163251
|
|
|
|
|
|
|
|