|
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-38-006-036-001/326
(DHADI)
|
1738006036NRG24030620230429610
|
03/06/2023
|
kewal
|
1738006036WL017929
|
kewal
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
kewal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KIRNAPUR
|
MP-38-006-036-001/443
(DHADI)
|
1738006036NRG24030620230429625
|
03/06/2023
|
GHOBARDAN
|
1738006036WL017929
|
GHOBARDAN
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
GHOBARDAN
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-042-002/04
(SUSWA)
|
1738006042NRG24030620230431563
|
03/06/2023
|
pardeshi
|
1738006042WL018023
|
pardeshi
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
pardeshi
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-042-002/117-A
(SUSWA)
|
1738006042NRG24030620230431567
|
03/06/2023
|
krashna
|
1738006042WL018023
|
krashna
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRNAPUR
|
MP-38-006-042-002/268
(SUSWA)
|
1738006042NRG24030620230431591
|
03/06/2023
|
PRAMILA
|
1738006042WL018023
|
PRAMILA
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-042-002/290
(SUSWA)
|
1738006042NRG24030620230431602
|
03/06/2023
|
PUSHPA
|
1738006042WL018023
|
PUSHPA
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-042-002/304
(SUSWA)
|
1738006042NRG24030620230431605
|
03/06/2023
|
RAJESWARI
|
1738006042WL018023
|
RAJESWARI
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
8
|
KIRNAPUR
|
MP-38-006-042-002/334
(SUSWA)
|
1738006042NRG24030620230431606
|
03/06/2023
|
ANJU
|
1738006042WL018023
|
ANJU
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRNAPUR
|
MP-38-006-042-002/393-A
(SUSWA)
|
1738006042NRG24030620230431612
|
03/06/2023
|
GAYATRI
|
1738006042WL018023
|
GAYATRI
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
10
|
KIRNAPUR
|
MP-38-006-042-002/426
(SUSWA)
|
1738006042NRG24030620230431615
|
03/06/2023
|
Dileswari
|
1738006042WL018023
|
Dileswari
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
Dileswari
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-042-002/455
(SUSWA)
|
1738006042NRG24030620230431617
|
03/06/2023
|
nilkant
|
1738006042WL018023
|
nilkant
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
nilkant
|
BANK OF BARODA(606985)
|
|
12
|
KIRNAPUR
|
MP-38-006-042-002/462
(SUSWA)
|
1738006042NRG24030620230431618
|
03/06/2023
|
kachara bai
|
1738006042WL018023
|
kachara bai
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
kacharabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14614
|
14614
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-036-001/283
(DHADI)
|
1738006036NRG24030620230429661
|
03/06/2023
|
SANDEEP
|
1738006036WL017930
|
SANDEEP
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-042-002/296
(SUSWA)
|
1738006042NRG24030620230431604
|
03/06/2023
|
RAJESWARI
|
1738006042WL018023
|
RAJESWARI
|
00048
|
BKID0009590
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-042-002/422
(SUSWA)
|
1738006042NRG24030620230431613
|
03/06/2023
|
ANJANI
|
1738006042WL018023
|
ANJANI
|
00048
|
BKID0009590
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-036-001/159
(DHADI)
|
1738006036NRG24030620230429594
|
03/06/2023
|
Kavita Panche
|
1738006036WL017929
|
Kavita Panche
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
KavitaPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KIRNAPUR
|
MP-38-006-036-001/179
(DHADI)
|
1738006036NRG24030620230429598
|
03/06/2023
|
Narayan Kawre
|
1738006036WL017929
|
Narayan Kawre
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
NarayanKawre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KIRNAPUR
|
MP-38-006-036-001/43-C
(DHADI)
|
1738006036NRG24030620230429675
|
03/06/2023
|
PUSHPA
|
1738006036WL017930
|
PUSHPA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-036-001/5-B
(DHADI)
|
1738006036NRG24030620230429629
|
03/06/2023
|
bhumeshawari panche
|
1738006036WL017929
|
bhumeshawari panche
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
bhumeshawaripanche
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
20
|
KIRNAPUR
|
MP-38-006-049-001/108
(LAWERI)
|
1738006049NRG24030620230428105
|
03/06/2023
|
sukaman
|
1738006049WL017860
|
sukaman
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
sukaman
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-049-001/110
(LAWERI)
|
1738006049NRG24030620230428106
|
03/06/2023
|
minabai
|
1738006049WL017860
|
minabai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
minabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-049-001/112
(LAWERI)
|
1738006049NRG24030620230428107
|
03/06/2023
|
kalvanta
|
1738006049WL017860
|
kalvanta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
kalvanta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-049-001/115
(LAWERI)
|
1738006049NRG24030620230428109
|
03/06/2023
|
gaytri
|
1738006049WL017860
|
gaytri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-049-001/138
(LAWERI)
|
1738006049NRG24030620230428114
|
03/06/2023
|
pitamlal
|
1738006049WL017860
|
pitamlal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
pitamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
KIRNAPUR
|
MP-38-006-049-001/159
(LAWERI)
|
1738006049NRG24030620230428120
|
03/06/2023
|
rupabai
|
1738006049WL017860
|
rupabai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
rupabai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-049-001/162
(LAWERI)
|
1738006049NRG24030620230428122
|
03/06/2023
|
shushama
|
1738006049WL017860
|
shushama
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215673095
|
|
shushama
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-049-001/19-B
(LAWERI)
|
1738006049NRG24030620230428128
|
03/06/2023
|
rukhamani nagpure
|
1738006049WL017860
|
rukhamani nagpure
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
rukhamaninagpure
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-049-001/214
(LAWERI)
|
1738006049NRG24030620230428131
|
03/06/2023
|
TULSHI
|
1738006049WL017860
|
TULSHI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
TULSHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-049-001/221
(LAWERI)
|
1738006049NRG24030620230428133
|
03/06/2023
|
janki
|
1738006049WL017860
|
janki
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-049-001/258
(LAWERI)
|
1738006049NRG24030620230428139
|
03/06/2023
|
SHITA
|
1738006049WL017860
|
SHITA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
SHITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-049-001/259
(LAWERI)
|
1738006049NRG24030620230428141
|
03/06/2023
|
sarita
|
1738006049WL017860
|
sarita
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215673095
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-049-001/26
(LAWERI)
|
1738006049NRG24030620230428142
|
03/06/2023
|
sarsata
|
1738006049WL017860
|
sarsata
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
sarsata
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-049-001/267
(LAWERI)
|
1738006049NRG24030620230428145
|
03/06/2023
|
gamila
|
1738006049WL017860
|
gamila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
gamila
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-049-001/267
(LAWERI)
|
1738006049NRG24030620230428146
|
03/06/2023
|
sherkha khan
|
1738006049WL017860
|
sherkha khan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
sherkhakhan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-049-001/276-A
(LAWERI)
|
1738006049NRG24030620230428149
|
03/06/2023
|
kilvanti
|
1738006049WL017860
|
kilvanti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
kilvanti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-049-001/289-B
(LAWERI)
|
1738006049NRG24030620230428154
|
03/06/2023
|
prbha nagpure
|
1738006049WL017860
|
prbha nagpure
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
prbhanagpure
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-049-001/30
(LAWERI)
|
1738006049NRG24030620230428156
|
03/06/2023
|
jaitram
|
1738006049WL017860
|
jaitram
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
jaitram
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-049-001/305
(LAWERI)
|
1738006049NRG24030620230428157
|
03/06/2023
|
rajvnti
|
1738006049WL017860
|
rajvnti
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
07/06/2023
|
|
215673095
|
|
rajvnti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
KIRNAPUR
|
MP-38-006-049-001/308-A
(LAWERI)
|
1738006049NRG24030620230428158
|
03/06/2023
|
bhumeswari
|
1738006049WL017860
|
bhumeswari
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
bhumeswari
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-049-001/31
(LAWERI)
|
1738006049NRG24030620230428159
|
03/06/2023
|
jayvanti sahare
|
1738006049WL017860
|
jayvanti sahare
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
jayvantisahare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-049-001/31-A
(LAWERI)
|
1738006049NRG24030620230428160
|
03/06/2023
|
ARCHANA
|
1738006049WL017860
|
ARCHANA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
ARCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-049-001/32
(LAWERI)
|
1738006049NRG24030620230428164
|
03/06/2023
|
chandrkala
|
1738006049WL017860
|
chandrkala
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
chandrkala
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-049-001/349-A
(LAWERI)
|
1738006049NRG24030620230428166
|
03/06/2023
|
dayawanti lilhare
|
1738006049WL017860
|
dayawanti lilhare
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
dayawantililhare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-049-001/42
(LAWERI)
|
1738006049NRG24030620230428178
|
03/06/2023
|
RADHIKA
|
1738006049WL017860
|
RADHIKA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-049-001/42
(LAWERI)
|
1738006049NRG24030620230428177
|
03/06/2023
|
RAJESH
|
1738006049WL017860
|
RAJESH
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-049-001/427
(LAWERI)
|
1738006049NRG24030620230428180
|
03/06/2023
|
shagvanta
|
1738006049WL017860
|
shagvanta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
shagvanta
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-049-001/431
(LAWERI)
|
1738006049NRG24030620230428182
|
03/06/2023
|
udasan
|
1738006049WL017860
|
udasan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
udasan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-049-001/431-A
(LAWERI)
|
1738006049NRG24030620230428183
|
03/06/2023
|
rameshawari
|
1738006049WL017860
|
rameshawari
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
rameshawari
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-049-001/439
(LAWERI)
|
1738006049NRG24030620230428184
|
03/06/2023
|
mamta
|
1738006049WL017860
|
mamta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-049-001/44-A
(LAWERI)
|
1738006049NRG24030620230428185
|
03/06/2023
|
deweswari
|
1738006049WL017860
|
deweswari
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
deweswari
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-049-001/440
(LAWERI)
|
1738006049NRG24030620230428188
|
03/06/2023
|
puneshawri
|
1738006049WL017860
|
puneshawri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
puneshawri
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-049-001/441
(LAWERI)
|
1738006049NRG24030620230428189
|
03/06/2023
|
rosani
|
1738006049WL017860
|
rosani
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
rosani
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-049-001/447
(LAWERI)
|
1738006049NRG24030620230428190
|
03/06/2023
|
kusaman
|
1738006049WL017860
|
kusaman
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
kusaman
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-049-001/448
(LAWERI)
|
1738006049NRG24030620230428191
|
03/06/2023
|
megan
|
1738006049WL017860
|
megan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
megan
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-049-001/45-A
(LAWERI)
|
1738006049NRG24030620230428192
|
03/06/2023
|
chunnilal
|
1738006049WL017860
|
chunnilal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
chunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-049-001/462
(LAWERI)
|
1738006049NRG24030620230428195
|
03/06/2023
|
radhika
|
1738006049WL017860
|
radhika
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-049-001/480
(LAWERI)
|
1738006049NRG24030620230428196
|
03/06/2023
|
devkibai birnwar
|
1738006049WL017860
|
devkibai birnwar
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
devkibaibirnwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-049-001/487
(LAWERI)
|
1738006049NRG24030620230428197
|
03/06/2023
|
manju
|
1738006049WL017860
|
manju
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-049-001/487-A
(LAWERI)
|
1738006049NRG24030620230428198
|
03/06/2023
|
dhanvanti
|
1738006049WL017860
|
dhanvanti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-049-001/495
(LAWERI)
|
1738006049NRG24030620230428199
|
03/06/2023
|
nano
|
1738006049WL017860
|
nano
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
nano
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-049-001/495
(LAWERI)
|
1738006049NRG24030620230428200
|
03/06/2023
|
sunita
|
1738006049WL017860
|
sunita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-049-001/500-A
(LAWERI)
|
1738006049NRG24030620230428201
|
03/06/2023
|
kunti
|
1738006049WL017860
|
kunti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-049-001/55
(LAWERI)
|
1738006049NRG24030620230428202
|
03/06/2023
|
usha kawade
|
1738006049WL017860
|
usha kawade
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
ushakawade
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-049-001/61-C
(LAWERI)
|
1738006049NRG24030620230428205
|
03/06/2023
|
indrakala
|
1738006049WL017860
|
indrakala
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-049-001/81
(LAWERI)
|
1738006049NRG24030620230428207
|
03/06/2023
|
jaishri
|
1738006049WL017860
|
jaishri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
jaishri
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-049-001/82
(LAWERI)
|
1738006049NRG24030620230428208
|
03/06/2023
|
laxmi
|
1738006049WL017860
|
laxmi
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-049-001/83
(LAWERI)
|
1738006049NRG24030620230428210
|
03/06/2023
|
amruta
|
1738006049WL017860
|
amruta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
amruta
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-049-001/87-A
(LAWERI)
|
1738006049NRG24030620230428213
|
03/06/2023
|
lalita
|
1738006049WL017860
|
lalita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57800
|
57800
|
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-036-001/393-A
(DHADI)
|
1738006036NRG24030620230429672
|
03/06/2023
|
Rajvanta waghe
|
1738006036WL017930
|
Rajvanta waghe
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
Rajvantawaghe
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-036-001/46-A
(DHADI)
|
1738006036NRG24030620230429681
|
03/06/2023
|
ramprasad
|
1738006036WL017930
|
ramprasad
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-042-002/289
(SUSWA)
|
1738006042NRG24030620230431601
|
03/06/2023
|
yeshwanti
|
1738006042WL018023
|
yeshwanti
|
00051
|
MAHB0000633
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215673095
|
|
yeshwanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-071-001/102-A
(BHUWA)
|
1738006071NRG24030620230425032
|
03/06/2023
|
radhika
|
1738006071WL017778
|
radhika
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-071-001/107
(BHUWA)
|
1738006071NRG24030620230425033
|
03/06/2023
|
LAXMI
|
1738006071WL017778
|
LAXMI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-071-001/111
(BHUWA)
|
1738006071NRG24030620230425034
|
03/06/2023
|
guni
|
1738006071WL017778
|
guni
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
guni
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-071-001/123
(BHUWA)
|
1738006071NRG24030620230425035
|
03/06/2023
|
Tara
|
1738006071WL017778
|
Tara
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Tara
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-071-001/131
(BHUWA)
|
1738006071NRG24030620230425036
|
03/06/2023
|
Maheshwari
|
1738006071WL017778
|
Maheshwari
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Maheshwari
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-071-001/144
(BHUWA)
|
1738006071NRG24030620230425037
|
03/06/2023
|
sangita
|
1738006071WL017778
|
sangita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-071-001/151-A
(BHUWA)
|
1738006071NRG24030620230425038
|
03/06/2023
|
Hemlata
|
1738006071WL017778
|
Hemlata
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-071-001/157
(BHUWA)
|
1738006071NRG24030620230425039
|
03/06/2023
|
asha
|
1738006071WL017778
|
asha
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-071-001/157
(BHUWA)
|
1738006071NRG24030620230425040
|
03/06/2023
|
Subhansu
|
1738006071WL017778
|
Subhansu
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Subhansu
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-071-001/162-A
(BHUWA)
|
1738006071NRG24030620230425041
|
03/06/2023
|
kusumlata
|
1738006071WL017778
|
kusumlata
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
kusumlata
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-071-001/166
(BHUWA)
|
1738006071NRG24030620230425042
|
03/06/2023
|
mayabai
|
1738006071WL017778
|
mayabai
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
07/06/2023
|
|
215673095
|
|
mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-071-001/174-A
(BHUWA)
|
1738006071NRG24030620230425044
|
03/06/2023
|
Sarita Shiv
|
1738006071WL017778
|
Sarita Shiv
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
SaritaShiv
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-071-001/183-A
(BHUWA)
|
1738006071NRG24030620230425045
|
03/06/2023
|
Maheshwari
|
1738006071WL017778
|
Maheshwari
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Maheshwari
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-071-001/183-B
(BHUWA)
|
1738006071NRG24030620230425046
|
03/06/2023
|
sunita
|
1738006071WL017778
|
sunita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-071-001/197-B
(BHUWA)
|
1738006071NRG24030620230425047
|
03/06/2023
|
sagita
|
1738006071WL017778
|
sagita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
sagita
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-071-001/206
(BHUWA)
|
1738006071NRG24030620230425048
|
03/06/2023
|
SEETA
|
1738006071WL017778
|
SEETA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-071-001/212-A
(BHUWA)
|
1738006071NRG24030620230425049
|
03/06/2023
|
Sangita
|
1738006071WL017778
|
Sangita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-071-001/215-A
(BHUWA)
|
1738006071NRG24030620230425050
|
03/06/2023
|
yougita
|
1738006071WL017778
|
yougita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
yougita
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-071-001/223
(BHUWA)
|
1738006071NRG24030620230425051
|
03/06/2023
|
MANKI
|
1738006071WL017778
|
MANKI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
MANKI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-071-001/224
(BHUWA)
|
1738006071NRG24030620230425052
|
03/06/2023
|
Dhurpati
|
1738006071WL017778
|
Dhurpati
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Dhurpati
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-071-001/226
(BHUWA)
|
1738006071NRG24030620230425053
|
03/06/2023
|
devendra
|
1738006071WL017778
|
devendra
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-071-001/230-A
(BHUWA)
|
1738006071NRG24030620230425054
|
03/06/2023
|
radhika
|
1738006071WL017778
|
radhika
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-071-001/271
(BHUWA)
|
1738006071NRG24030620230425055
|
03/06/2023
|
MAMTA
|
1738006071WL017778
|
MAMTA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-071-001/279
(BHUWA)
|
1738006071NRG24030620230425056
|
03/06/2023
|
anita
|
1738006071WL017778
|
anita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-071-001/35
(BHUWA)
|
1738006071NRG24030620230425057
|
03/06/2023
|
sushila
|
1738006071WL017778
|
sushila
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-071-001/38-A
(BHUWA)
|
1738006071NRG24030620230425058
|
03/06/2023
|
PUNARAM
|
1738006071WL017778
|
PUNARAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-071-001/43-A
(BHUWA)
|
1738006071NRG24030620230425059
|
03/06/2023
|
GEETA
|
1738006071WL017778
|
GEETA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-071-001/58
(BHUWA)
|
1738006071NRG24030620230425060
|
03/06/2023
|
SARSHAVATI
|
1738006071WL017778
|
SARSHAVATI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
SARSHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-071-001/62
(BHUWA)
|
1738006071NRG24030620230425062
|
03/06/2023
|
bhujliya
|
1738006071WL017778
|
bhujliya
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
bhujliya
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KIRNAPUR
|
MP-38-006-071-001/63
(BHUWA)
|
1738006071NRG24030620230425063
|
03/06/2023
|
warmila
|
1738006071WL017778
|
warmila
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
warmila
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KIRNAPUR
|
MP-38-006-071-001/69
(BHUWA)
|
1738006071NRG24030620230425064
|
03/06/2023
|
nirmala
|
1738006071WL017778
|
nirmala
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-071-001/73
(BHUWA)
|
1738006071NRG24030620230425065
|
03/06/2023
|
SARSATI
|
1738006071WL017778
|
SARSATI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
SARSATI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KIRNAPUR
|
MP-38-006-071-001/80
(BHUWA)
|
1738006071NRG24030620230425066
|
03/06/2023
|
kamla
|
1738006071WL017778
|
kamla
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KIRNAPUR
|
MP-38-006-071-001/91
(BHUWA)
|
1738006071NRG24030620230425067
|
03/06/2023
|
Sivani
|
1738006071WL017778
|
Sivani
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Sivani
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KIRNAPUR
|
MP-38-006-071-001/93
(BHUWA)
|
1738006071NRG24030620230425068
|
03/06/2023
|
Jagota
|
1738006071WL017778
|
Jagota
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Jagota
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39710
|
39710
|
|
|
|
|
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-036-001/117
(DHADI)
|
1738006036NRG24030620230429638
|
03/06/2023
|
SAWAL
|
1738006036WL017930
|
SAWAL
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
SAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KIRNAPUR
|
MP-38-006-036-001/118
(DHADI)
|
1738006036NRG24030620230429588
|
03/06/2023
|
Ramji
|
1738006036WL017929
|
Ramji
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KIRNAPUR
|
MP-38-006-036-001/118
(DHADI)
|
1738006036NRG24030620230429589
|
03/06/2023
|
sita
|
1738006036WL017929
|
sita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KIRNAPUR
|
MP-38-006-036-001/118-B
(DHADI)
|
1738006036NRG24030620230429591
|
03/06/2023
|
ganga
|
1738006036WL017929
|
ganga
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KIRNAPUR
|
MP-38-006-036-001/118-B
(DHADI)
|
1738006036NRG24030620230429590
|
03/06/2023
|
Radheshayam
|
1738006036WL017929
|
Radheshayam
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
Radheshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KIRNAPUR
|
MP-38-006-036-001/127-B
(DHADI)
|
1738006036NRG24030620230429641
|
03/06/2023
|
INDRAKALA
|
1738006036WL017930
|
INDRAKALA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KIRNAPUR
|
MP-38-006-036-001/152-A
(DHADI)
|
1738006036NRG24030620230429643
|
03/06/2023
|
santosh
|
1738006036WL017930
|
santosh
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KIRNAPUR
|
MP-38-006-036-001/165
(DHADI)
|
1738006036NRG24030620230429595
|
03/06/2023
|
dewraj
|
1738006036WL017929
|
dewraj
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
dewraj
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KIRNAPUR
|
MP-38-006-036-001/165-B
(DHADI)
|
1738006036NRG24030620230429596
|
03/06/2023
|
prmila mandiye
|
1738006036WL017929
|
prmila mandiye
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
prmilamandiye
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KIRNAPUR
|
MP-38-006-036-001/170
(DHADI)
|
1738006036NRG24030620230429597
|
03/06/2023
|
Neha nagpure
|
1738006036WL017929
|
Neha nagpure
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Nehanagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KIRNAPUR
|
MP-38-006-036-001/18
(DHADI)
|
1738006036NRG24030620230429599
|
03/06/2023
|
RAJARAM
|
1738006036WL017929
|
RAJARAM
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KIRNAPUR
|
MP-38-006-036-001/183
(DHADI)
|
1738006036NRG24030620230429644
|
03/06/2023
|
Kuwarlal
|
1738006036WL017930
|
Kuwarlal
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Kuwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KIRNAPUR
|
MP-38-006-036-001/183
(DHADI)
|
1738006036NRG24030620230429645
|
03/06/2023
|
tiloka
|
1738006036WL017930
|
tiloka
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
tiloka
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KIRNAPUR
|
MP-38-006-036-001/187
(DHADI)
|
1738006036NRG24030620230429649
|
03/06/2023
|
laluprasad nagpure
|
1738006036WL017930
|
laluprasad nagpure
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
laluprasadnagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KIRNAPUR
|
MP-38-006-036-001/187
(DHADI)
|
1738006036NRG24030620230429647
|
03/06/2023
|
RAJKUMAR
|
1738006036WL017930
|
RAJKUMAR
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KIRNAPUR
|
MP-38-006-036-001/187
(DHADI)
|
1738006036NRG24030620230429648
|
03/06/2023
|
saiwanta
|
1738006036WL017930
|
saiwanta
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
saiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KIRNAPUR
|
MP-38-006-036-001/189
(DHADI)
|
1738006036NRG24030620230429650
|
03/06/2023
|
jyoti
|
1738006036WL017930
|
jyoti
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KIRNAPUR
|
MP-38-006-036-001/203-A
(DHADI)
|
1738006036NRG24030620230429603
|
03/06/2023
|
ranglal
|
1738006036WL017929
|
ranglal
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KIRNAPUR
|
MP-38-006-036-001/217-B
(DHADI)
|
1738006036NRG24030620230429653
|
03/06/2023
|
laxminarayan
|
1738006036WL017930
|
laxminarayan
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
126
|
KIRNAPUR
|
MP-38-006-036-001/23
(DHADI)
|
1738006036NRG24030620230429606
|
03/06/2023
|
pushpa bai
|
1738006036WL017929
|
pushpa bai
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KIRNAPUR
|
MP-38-006-036-001/23
(DHADI)
|
1738006036NRG24030620230429605
|
03/06/2023
|
RAMBAKAS
|
1738006036WL017929
|
RAMBAKAS
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
RAMBAKAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
KIRNAPUR
|
MP-38-006-036-001/244
(DHADI)
|
1738006036NRG24030620230429655
|
03/06/2023
|
RAMKISHOR
|
1738006036WL017930
|
RAMKISHOR
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KIRNAPUR
|
MP-38-006-036-001/27
(DHADI)
|
1738006036NRG24030620230429656
|
03/06/2023
|
JOSHIRAM
|
1738006036WL017930
|
JOSHIRAM
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
JOSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KIRNAPUR
|
MP-38-006-036-001/27
(DHADI)
|
1738006036NRG24030620230429657
|
03/06/2023
|
phrbha
|
1738006036WL017930
|
phrbha
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
phrbha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KIRNAPUR
|
MP-38-006-036-001/27-A
(DHADI)
|
1738006036NRG24030620230429658
|
03/06/2023
|
SUNIL SHENDE
|
1738006036WL017930
|
SUNIL SHENDE
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
SUNILSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KIRNAPUR
|
MP-38-006-036-001/281
(DHADI)
|
1738006036NRG24030620230429607
|
03/06/2023
|
kisan
|
1738006036WL017929
|
kisan
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KIRNAPUR
|
MP-38-006-036-001/281-A
(DHADI)
|
1738006036NRG24030620230429608
|
03/06/2023
|
tanu
|
1738006036WL017929
|
tanu
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
tanu
|
INDUSIND BANK(607189)
|
|
134
|
KIRNAPUR
|
MP-38-006-036-001/283
(DHADI)
|
1738006036NRG24030620230429660
|
03/06/2023
|
sudhaji
|
1738006036WL017930
|
sudhaji
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
sudhaji
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KIRNAPUR
|
MP-38-006-036-001/29
(DHADI)
|
1738006036NRG24030620230429662
|
03/06/2023
|
rakhi
|
1738006036WL017930
|
rakhi
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KIRNAPUR
|
MP-38-006-036-001/293
(DHADI)
|
1738006036NRG24030620230429609
|
03/06/2023
|
ARUNA
|
1738006036WL017929
|
ARUNA
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KIRNAPUR
|
MP-38-006-036-001/294-A
(DHADI)
|
1738006036NRG24030620230429663
|
03/06/2023
|
surekha
|
1738006036WL017930
|
surekha
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
surekha
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
KIRNAPUR
|
MP-38-006-036-001/323
(DHADI)
|
1738006036NRG24030620230429664
|
03/06/2023
|
omkar
|
1738006036WL017930
|
omkar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KIRNAPUR
|
MP-38-006-036-001/323
(DHADI)
|
1738006036NRG24030620230429665
|
03/06/2023
|
Tulsiram
|
1738006036WL017930
|
Tulsiram
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KIRNAPUR
|
MP-38-006-036-001/332
(DHADI)
|
1738006036NRG24030620230429611
|
03/06/2023
|
kulwanti
|
1738006036WL017929
|
kulwanti
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
kulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KIRNAPUR
|
MP-38-006-036-001/332
(DHADI)
|
1738006036NRG24030620230429612
|
03/06/2023
|
satish mandiye
|
1738006036WL017929
|
satish mandiye
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
satishmandiye
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KIRNAPUR
|
MP-38-006-036-001/349-D
(DHADI)
|
1738006036NRG24030620230429667
|
03/06/2023
|
Nandram panche
|
1738006036WL017930
|
Nandram panche
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Nandrampanche
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KIRNAPUR
|
MP-38-006-036-001/35-A
(DHADI)
|
1738006036NRG24030620230429617
|
03/06/2023
|
gendlal
|
1738006036WL017929
|
gendlal
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
gendlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
KIRNAPUR
|
MP-38-006-036-001/354-B
(DHADI)
|
1738006036NRG24030620230429669
|
03/06/2023
|
Devendra
|
1738006036WL017930
|
Devendra
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KIRNAPUR
|
MP-38-006-036-001/358
(DHADI)
|
1738006036NRG24030620230429671
|
03/06/2023
|
Naveen
|
1738006036WL017930
|
Naveen
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
Naveen
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KIRNAPUR
|
MP-38-006-036-001/374
(DHADI)
|
1738006036NRG24030620230429618
|
03/06/2023
|
Khelan
|
1738006036WL017929
|
Khelan
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KIRNAPUR
|
MP-38-006-036-001/377
(DHADI)
|
1738006036NRG24030620230429619
|
03/06/2023
|
mohanlal
|
1738006036WL017929
|
mohanlal
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KIRNAPUR
|
MP-38-006-036-001/398-A
(DHADI)
|
1738006036NRG24030620230429621
|
03/06/2023
|
Anjana patle
|
1738006036WL017929
|
Anjana patle
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
Anjanapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KIRNAPUR
|
MP-38-006-036-001/398-A
(DHADI)
|
1738006036NRG24030620230429622
|
03/06/2023
|
krashna kumar
|
1738006036WL017929
|
krashna kumar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
krashnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KIRNAPUR
|
MP-38-006-036-001/418-A
(DHADI)
|
1738006036NRG24030620230429623
|
03/06/2023
|
PADAM
|
1738006036WL017929
|
PADAM
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
PADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KIRNAPUR
|
MP-38-006-036-001/43-C
(DHADI)
|
1738006036NRG24030620230429674
|
03/06/2023
|
SAILENDRA
|
1738006036WL017930
|
SAILENDRA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
SAILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KIRNAPUR
|
MP-38-006-036-001/431
(DHADI)
|
1738006036NRG24030620230429624
|
03/06/2023
|
maya
|
1738006036WL017929
|
maya
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KIRNAPUR
|
MP-38-006-036-001/436
(DHADI)
|
1738006036NRG24030620230429676
|
03/06/2023
|
Hanaslal
|
1738006036WL017930
|
Hanaslal
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
Hanaslal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
KIRNAPUR
|
MP-38-006-036-001/46
(DHADI)
|
1738006036NRG24030620230429679
|
03/06/2023
|
ROSAN
|
1738006036WL017930
|
ROSAN
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
ROSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KIRNAPUR
|
MP-38-006-036-001/46
(DHADI)
|
1738006036NRG24030620230429680
|
03/06/2023
|
sangeeta
|
1738006036WL017930
|
sangeeta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
sangeeta
|
IDBI BANK(607095)
|
|
156
|
KIRNAPUR
|
MP-38-006-036-001/464
(DHADI)
|
1738006036NRG24030620230429626
|
03/06/2023
|
suresh jamre
|
1738006036WL017929
|
suresh jamre
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
sureshjamre
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KIRNAPUR
|
MP-38-006-036-001/475-A
(DHADI)
|
1738006036NRG24030620230429682
|
03/06/2023
|
tejram
|
1738006036WL017930
|
tejram
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KIRNAPUR
|
MP-38-006-036-001/532
(DHADI)
|
1738006036NRG24030620230429630
|
03/06/2023
|
munni
|
1738006036WL017929
|
munni
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KIRNAPUR
|
MP-38-006-036-001/59-B
(DHADI)
|
1738006036NRG24030620230429684
|
03/06/2023
|
JIRAN BAI
|
1738006036WL017930
|
JIRAN BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
JIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KIRNAPUR
|
MP-38-006-036-001/659
(DHADI)
|
1738006036NRG24030620230429687
|
03/06/2023
|
hariprasada
|
1738006036WL017930
|
hariprasada
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
hariprasada
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
KIRNAPUR
|
MP-38-006-036-001/659
(DHADI)
|
1738006036NRG24030620230429688
|
03/06/2023
|
Pushpa
|
1738006036WL017930
|
Pushpa
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
Pushpa
|
IDBI BANK(607095)
|
|
162
|
KIRNAPUR
|
MP-38-006-036-001/98-A
(DHADI)
|
1738006036NRG24030620230429690
|
03/06/2023
|
NARBAD
|
1738006036WL017930
|
NARBAD
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66528
|
66528
|
|
|
|
|
|
|
|
|
163
|
KIRNAPUR
|
MP-38-006-036-001/344-A
(DHADI)
|
1738006036NRG24030620230429616
|
03/06/2023
|
HARICHAND
|
1738006036WL017929
|
HARICHAND
|
00165
|
IBKL0001552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
HARICHAND
|
IDBI BANK(607095)
|
|
164
|
KIRNAPUR
|
MP-38-006-036-001/670
(DHADI)
|
1738006036NRG24030620230429689
|
03/06/2023
|
MEERA RAHANGDALE
|
1738006036WL017930
|
MEERA RAHANGDALE
|
00165
|
IBKL0001552
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
MEERARAHANGDALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
165
|
KIRNAPUR
|
MP-38-006-036-001/342-B
(DHADI)
|
1738006036NRG24030620230429615
|
03/06/2023
|
ABHAY
|
1738006036WL017929
|
ABHAY
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-036-001/342-B
(DHADI)
|
1738006036NRG24030620230429614
|
03/06/2023
|
HARSHKALA
|
1738006036WL017929
|
HARSHKALA
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
HARSHKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
167
|
KIRNAPUR
|
MP-38-006-036-001/1
(DHADI)
|
1738006036NRG24030620230429636
|
03/06/2023
|
SAHEJLAL
|
1738006036WL017930
|
SAHEJLAL
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
SAHEJLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-036-001/102
(DHADI)
|
1738006036NRG24030620230429637
|
03/06/2023
|
yenu
|
1738006036WL017930
|
yenu
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
yenu
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-036-001/127-B
(DHADI)
|
1738006036NRG24030620230429640
|
03/06/2023
|
DILIP JAMRE
|
1738006036WL017930
|
DILIP JAMRE
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
DILIPJAMRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KIRNAPUR
|
MP-38-006-036-001/18
(DHADI)
|
1738006036NRG24030620230429600
|
03/06/2023
|
jayendra
|
1738006036WL017929
|
jayendra
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
jayendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-036-001/202-B
(DHADI)
|
1738006036NRG24030620230429602
|
03/06/2023
|
kankar jamre
|
1738006036WL017929
|
kankar jamre
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
kankarjamre
|
STATE BANK OF INDIA(508548)
|
|
172
|
KIRNAPUR
|
MP-38-006-036-001/202-B
(DHADI)
|
1738006036NRG24030620230429601
|
03/06/2023
|
satwanti jamre
|
1738006036WL017929
|
satwanti jamre
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
satwantijamre
|
STATE BANK OF INDIA(508548)
|
|
173
|
KIRNAPUR
|
MP-38-006-036-001/349-D
(DHADI)
|
1738006036NRG24030620230429668
|
03/06/2023
|
satvanti panche
|
1738006036WL017930
|
satvanti panche
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
satvantipanche
|
STATE BANK OF INDIA(508548)
|
|
174
|
KIRNAPUR
|
MP-38-006-036-001/355
(DHADI)
|
1738006036NRG24030620230429670
|
03/06/2023
|
KUMARIN
|
1738006036WL017930
|
KUMARIN
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KIRNAPUR
|
MP-38-006-049-001/142
(LAWERI)
|
1738006049NRG24030620230428115
|
03/06/2023
|
bhagvanti
|
1738006049WL017860
|
bhagvanti
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KIRNAPUR
|
MP-38-006-049-001/263-A
(LAWERI)
|
1738006049NRG24030620230428144
|
03/06/2023
|
lalabai
|
1738006049WL017860
|
lalabai
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-049-001/45-A
(LAWERI)
|
1738006049NRG24030620230428193
|
03/06/2023
|
seshabai
|
1738006049WL017860
|
seshabai
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
seshabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-049-001/67
(LAWERI)
|
1738006049NRG24030620230428206
|
03/06/2023
|
tulshi
|
1738006049WL017860
|
tulshi
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
tulshi
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KIRNAPUR
|
MP-38-006-049-001/83-B
(LAWERI)
|
1738006049NRG24030620230428211
|
03/06/2023
|
sulochana
|
1738006049WL017860
|
sulochana
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
180
|
KIRNAPUR
|
MP-38-006-036-001/127
(DHADI)
|
1738006036NRG24030620230429639
|
03/06/2023
|
DAWAN
|
1738006036WL017930
|
DAWAN
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
DAWAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
KIRNAPUR
|
MP-38-006-036-001/339
(DHADI)
|
1738006036NRG24030620230429613
|
03/06/2023
|
maya
|
1738006036WL017929
|
maya
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KIRNAPUR
|
MP-38-006-036-001/377
(DHADI)
|
1738006036NRG24030620230429620
|
03/06/2023
|
lila
|
1738006036WL017929
|
lila
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
183
|
KIRNAPUR
|
MP-38-006-036-001/436
(DHADI)
|
1738006036NRG24030620230429677
|
03/06/2023
|
tikesh mandiye
|
1738006036WL017930
|
tikesh mandiye
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
tikeshmandiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KIRNAPUR
|
MP-38-006-036-001/478
(DHADI)
|
1738006036NRG24030620230429627
|
03/06/2023
|
chunilal
|
1738006036WL017929
|
chunilal
|
00415
|
SBIN0006964
|
950
|
950
|
Processed
|
07/06/2023
|
|
215673095
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
185
|
KIRNAPUR
|
MP-38-006-036-001/652
(DHADI)
|
1738006036NRG24030620230429631
|
03/06/2023
|
santosh mattre
|
1738006036WL017929
|
santosh mattre
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
santoshmattre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6818
|
6818
|
|
|
|
|
|
|
|
|
186
|
KIRNAPUR
|
MP-38-006-036-001/124
(DHADI)
|
1738006036NRG24030620230429592
|
03/06/2023
|
kamaliya
|
1738006036WL017929
|
kamaliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
kamaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KIRNAPUR
|
MP-38-006-036-001/652
(DHADI)
|
1738006036NRG24030620230429632
|
03/06/2023
|
kunti mattre
|
1738006036WL017929
|
kunti mattre
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215673095
|
|
kuntimattre
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KIRNAPUR
|
MP-38-006-036-001/9-D
(DHADI)
|
1738006036NRG24030620230429635
|
03/06/2023
|
kalawanti
|
1738006036WL017929
|
kalawanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
kalawanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KIRNAPUR
|
MP-38-006-042-002/93
(SUSWA)
|
1738006042NRG24030620230431631
|
03/06/2023
|
manjesh
|
1738006042WL018023
|
manjesh
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4813
|
4813
|
|
|
|
|
|
|
|
|
190
|
KIRNAPUR
|
MP-38-006-042-002/257-A
(SUSWA)
|
1738006042NRG24030620230431588
|
03/06/2023
|
dinesh
|
1738006042WL018023
|
dinesh
|
00688
|
FINO0001446
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KIRNAPUR
|
MP-38-006-042-002/287
(SUSWA)
|
1738006042NRG24030620230431599
|
03/06/2023
|
santlal
|
1738006042WL018023
|
santlal
|
00688
|
FINO0001446
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
santlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KIRNAPUR
|
MP-38-006-049-001/18
(LAWERI)
|
1738006049NRG24030620230428126
|
03/06/2023
|
saywanti
|
1738006049WL017860
|
saywanti
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
saywanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KIRNAPUR
|
MP-38-006-049-001/61-C
(LAWERI)
|
1738006049NRG24030620230428204
|
03/06/2023
|
shivkumar lilhare
|
1738006049WL017860
|
shivkumar lilhare
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
shivkumarlilhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
194
|
KIRNAPUR
|
MP-38-006-049-001/258-A
(LAWERI)
|
1738006049NRG24030620230428140
|
03/06/2023
|
nisha
|
1738006049WL017860
|
nisha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KIRNAPUR
|
MP-38-006-049-001/43
(LAWERI)
|
1738006049NRG24030620230428181
|
03/06/2023
|
rukhamani biragre
|
1738006049WL017860
|
rukhamani biragre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
rukhamanibiragre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KIRNAPUR
|
MP-38-006-049-001/44-B
(LAWERI)
|
1738006049NRG24030620230428186
|
03/06/2023
|
fagulal
|
1738006049WL017860
|
fagulal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
fagulal
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KIRNAPUR
|
MP-38-006-049-001/44-B
(LAWERI)
|
1738006049NRG24030620230428187
|
03/06/2023
|
sanjna
|
1738006049WL017860
|
sanjna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
sanjna
|
STATE BANK OF INDIA(508548)
|
|
198
|
KIRNAPUR
|
MP-38-006-049-001/453-B
(LAWERI)
|
1738006049NRG24030620230428194
|
03/06/2023
|
chintanbai
|
1738006049WL017860
|
chintanbai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
chintanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KIRNAPUR
|
MP-38-006-049-001/82-A
(LAWERI)
|
1738006049NRG24030620230428209
|
03/06/2023
|
surekha
|
1738006049WL017860
|
surekha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215673095
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
200
|
KIRNAPUR
|
MP-38-006-042-002/04
(SUSWA)
|
1738006042NRG24030620230431562
|
03/06/2023
|
ramkali
|
1738006042WL018023
|
ramkali
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KIRNAPUR
|
MP-38-006-042-002/10-A
(SUSWA)
|
1738006042NRG24030620230431565
|
03/06/2023
|
RAADHIKA
|
1738006042WL018023
|
RAADHIKA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
RAADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KIRNAPUR
|
MP-38-006-042-002/111
(SUSWA)
|
1738006042NRG24030620230431566
|
03/06/2023
|
munni
|
1738006042WL018023
|
munni
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KIRNAPUR
|
MP-38-006-042-002/12
(SUSWA)
|
1738006042NRG24030620230431568
|
03/06/2023
|
MAMTA
|
1738006042WL018023
|
MAMTA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KIRNAPUR
|
MP-38-006-042-002/12-A
(SUSWA)
|
1738006042NRG24030620230431569
|
03/06/2023
|
rajanlal
|
1738006042WL018023
|
rajanlal
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
rajanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KIRNAPUR
|
MP-38-006-042-002/125
(SUSWA)
|
1738006042NRG24030620230431570
|
03/06/2023
|
LAXMI
|
1738006042WL018023
|
LAXMI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KIRNAPUR
|
MP-38-006-042-002/145
(SUSWA)
|
1738006042NRG24030620230431572
|
03/06/2023
|
BHUPENDRA
|
1738006042WL018023
|
BHUPENDRA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
BHUPENDRA
|
BANK OF BARODA(606985)
|
|
207
|
KIRNAPUR
|
MP-38-006-042-002/145
(SUSWA)
|
1738006042NRG24030620230431571
|
03/06/2023
|
pramila bai
|
1738006042WL018023
|
pramila bai
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KIRNAPUR
|
MP-38-006-042-002/151
(SUSWA)
|
1738006042NRG24030620230431573
|
03/06/2023
|
AVDESH
|
1738006042WL018023
|
AVDESH
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
AVDESH
|
BANK OF BARODA(606985)
|
|
209
|
KIRNAPUR
|
MP-38-006-042-002/151
(SUSWA)
|
1738006042NRG24030620230431574
|
03/06/2023
|
Saroj
|
1738006042WL018023
|
Saroj
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KIRNAPUR
|
MP-38-006-042-002/195
(SUSWA)
|
1738006042NRG24030620230431576
|
03/06/2023
|
GODIKA
|
1738006042WL018023
|
GODIKA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
GODIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KIRNAPUR
|
MP-38-006-042-002/195
(SUSWA)
|
1738006042NRG24030620230431577
|
03/06/2023
|
PREMLAL
|
1738006042WL018023
|
PREMLAL
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KIRNAPUR
|
MP-38-006-042-002/199
(SUSWA)
|
1738006042NRG24030620230431578
|
03/06/2023
|
syamkali
|
1738006042WL018023
|
syamkali
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215673095
|
|
syamkali
|
BANK OF BARODA(606985)
|
|
213
|
KIRNAPUR
|
MP-38-006-042-002/199-A
(SUSWA)
|
1738006042NRG24030620230431579
|
03/06/2023
|
yashvanti
|
1738006042WL018023
|
yashvanti
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
yashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KIRNAPUR
|
MP-38-006-042-002/212
(SUSWA)
|
1738006042NRG24030620230431580
|
03/06/2023
|
BHOJLAL
|
1738006042WL018023
|
BHOJLAL
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
BHOJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KIRNAPUR
|
MP-38-006-042-002/222
(SUSWA)
|
1738006042NRG24030620230431582
|
03/06/2023
|
PARVANTA
|
1738006042WL018023
|
PARVANTA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
PARVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KIRNAPUR
|
MP-38-006-042-002/233-A
(SUSWA)
|
1738006042NRG24030620230431584
|
03/06/2023
|
KALPNA
|
1738006042WL018023
|
KALPNA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
KALPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KIRNAPUR
|
MP-38-006-042-002/233-A
(SUSWA)
|
1738006042NRG24030620230431583
|
03/06/2023
|
SANTOSH
|
1738006042WL018023
|
SANTOSH
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KIRNAPUR
|
MP-38-006-042-002/240
(SUSWA)
|
1738006042NRG24030620230431585
|
03/06/2023
|
saivanti
|
1738006042WL018023
|
saivanti
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
saivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KIRNAPUR
|
MP-38-006-042-002/246
(SUSWA)
|
1738006042NRG24030620230431587
|
03/06/2023
|
PARMILA
|
1738006042WL018023
|
PARMILA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KIRNAPUR
|
MP-38-006-042-002/267
(SUSWA)
|
1738006042NRG24030620230431590
|
03/06/2023
|
Jyoti Madavi
|
1738006042WL018023
|
Jyoti Madavi
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
JyotiMadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KIRNAPUR
|
MP-38-006-042-002/270
(SUSWA)
|
1738006042NRG24030620230431593
|
03/06/2023
|
sukvan
|
1738006042WL018023
|
sukvan
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
sukvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KIRNAPUR
|
MP-38-006-042-002/272
(SUSWA)
|
1738006042NRG24030620230431594
|
03/06/2023
|
laxmi
|
1738006042WL018023
|
laxmi
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KIRNAPUR
|
MP-38-006-042-002/276
(SUSWA)
|
1738006042NRG24030620230431595
|
03/06/2023
|
dashmi
|
1738006042WL018023
|
dashmi
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
dashmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KIRNAPUR
|
MP-38-006-042-002/281
(SUSWA)
|
1738006042NRG24030620230431596
|
03/06/2023
|
YSHODA
|
1738006042WL018023
|
YSHODA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
YSHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KIRNAPUR
|
MP-38-006-042-002/285
(SUSWA)
|
1738006042NRG24030620230431598
|
03/06/2023
|
koutika
|
1738006042WL018023
|
koutika
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
koutika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KIRNAPUR
|
MP-38-006-042-002/289
(SUSWA)
|
1738006042NRG24030620230431600
|
03/06/2023
|
Motan
|
1738006042WL018023
|
Motan
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
Motan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KIRNAPUR
|
MP-38-006-042-002/342-A
(SUSWA)
|
1738006042NRG24030620230431608
|
03/06/2023
|
DHANIRAM
|
1738006042WL018023
|
DHANIRAM
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KIRNAPUR
|
MP-38-006-042-002/390
(SUSWA)
|
1738006042NRG24030620230431609
|
03/06/2023
|
Jiwanlal
|
1738006042WL018023
|
Jiwanlal
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
Jiwanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KIRNAPUR
|
MP-38-006-042-002/426
(SUSWA)
|
1738006042NRG24030620230431614
|
03/06/2023
|
HIRKAN
|
1738006042WL018023
|
HIRKAN
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KIRNAPUR
|
MP-38-006-042-002/454
(SUSWA)
|
1738006042NRG24030620230431616
|
03/06/2023
|
harkanta
|
1738006042WL018023
|
harkanta
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
harkanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KIRNAPUR
|
MP-38-006-042-002/463
(SUSWA)
|
1738006042NRG24030620230431619
|
03/06/2023
|
AHILYA
|
1738006042WL018023
|
AHILYA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
AHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KIRNAPUR
|
MP-38-006-042-002/469
(SUSWA)
|
1738006042NRG24030620230431620
|
03/06/2023
|
HIRKAN
|
1738006042WL018023
|
HIRKAN
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KIRNAPUR
|
MP-38-006-042-002/47
(SUSWA)
|
1738006042NRG24030620230431621
|
03/06/2023
|
sarswati
|
1738006042WL018023
|
sarswati
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KIRNAPUR
|
MP-38-006-042-002/470
(SUSWA)
|
1738006042NRG24030620230431622
|
03/06/2023
|
shusma
|
1738006042WL018023
|
shusma
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
shusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KIRNAPUR
|
MP-38-006-042-002/474
(SUSWA)
|
1738006042NRG24030620230431623
|
03/06/2023
|
PURANLAL
|
1738006042WL018023
|
PURANLAL
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
PURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KIRNAPUR
|
MP-38-006-042-002/476
(SUSWA)
|
1738006042NRG24030620230431624
|
03/06/2023
|
EVAN
|
1738006042WL018023
|
EVAN
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
EVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KIRNAPUR
|
MP-38-006-042-002/50
(SUSWA)
|
1738006042NRG24030620230431627
|
03/06/2023
|
lalchand
|
1738006042WL018023
|
lalchand
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KIRNAPUR
|
MP-38-006-042-002/54
(SUSWA)
|
1738006042NRG24030620230431628
|
03/06/2023
|
SARSWATI
|
1738006042WL018023
|
SARSWATI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KIRNAPUR
|
MP-38-006-042-002/54-A
(SUSWA)
|
1738006042NRG24030620230431629
|
03/06/2023
|
SARITA
|
1738006042WL018023
|
SARITA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KIRNAPUR
|
MP-38-006-042-002/70
(SUSWA)
|
1738006042NRG24030620230431630
|
03/06/2023
|
LAISAR BAI
|
1738006042WL018023
|
LAISAR BAI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
LAISARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50050
|
50050
|
|
|
|
|
|
|
|
|
241
|
KIRNAPUR
|
MP-38-006-036-001/229
(DHADI)
|
1738006036NRG24030620230429654
|
03/06/2023
|
SHAYMLAL
|
1738006036WL017930
|
SHAYMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
SHAYMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KIRNAPUR
|
MP-38-006-036-001/655-A
(DHADI)
|
1738006036NRG24030620230429686
|
03/06/2023
|
keshar bai panche
|
1738006036WL017930
|
keshar bai panche
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215673095
|
|
kesharbaipanche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KIRNAPUR
|
MP-38-006-042-002/10
(SUSWA)
|
1738006042NRG24030620230431564
|
03/06/2023
|
DHANLAL
|
1738006042WL018023
|
DHANLAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215673095
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KIRNAPUR
|
MP-38-006-042-002/194
(SUSWA)
|
1738006042NRG24030620230431575
|
03/06/2023
|
TEJESWARI
|
1738006042WL018023
|
TEJESWARI
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
TEJESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KIRNAPUR
|
MP-38-006-042-002/244-B
(SUSWA)
|
1738006042NRG24030620230431586
|
03/06/2023
|
syamkuvar
|
1738006042WL018023
|
syamkuvar
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
syamkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KIRNAPUR
|
MP-38-006-042-002/265
(SUSWA)
|
1738006042NRG24030620230431589
|
03/06/2023
|
SAGAN
|
1738006042WL018023
|
SAGAN
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KIRNAPUR
|
MP-38-006-042-002/268
(SUSWA)
|
1738006042NRG24030620230431592
|
03/06/2023
|
kirat
|
1738006042WL018023
|
kirat
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
kirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KIRNAPUR
|
MP-38-006-042-002/281
(SUSWA)
|
1738006042NRG24030620230431597
|
03/06/2023
|
balchand
|
1738006042WL018023
|
balchand
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KIRNAPUR
|
MP-38-006-042-002/295
(SUSWA)
|
1738006042NRG24030620230431603
|
03/06/2023
|
PAWAN
|
1738006042WL018023
|
PAWAN
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KIRNAPUR
|
MP-38-006-042-002/335
(SUSWA)
|
1738006042NRG24030620230431607
|
03/06/2023
|
sulochna
|
1738006042WL018023
|
sulochna
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
sulochna
|
BANK OF BARODA(606985)
|
|
251
|
KIRNAPUR
|
MP-38-006-042-002/393
(SUSWA)
|
1738006042NRG24030620230431610
|
03/06/2023
|
PREMLATA
|
1738006042WL018023
|
PREMLATA
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
PREMLATA
|
BANK OF INDIA(508505)
|
|
252
|
KIRNAPUR
|
MP-38-006-042-002/495
(SUSWA)
|
1738006042NRG24030620230431625
|
03/06/2023
|
Chamfhalal
|
1738006042WL018023
|
Chamfhalal
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
Chamfhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KIRNAPUR
|
MP-38-006-042-002/495
(SUSWA)
|
1738006042NRG24030620230431626
|
03/06/2023
|
Saroj
|
1738006042WL018023
|
Saroj
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
215673095
|
|
Saroj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15748
|
15748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300215
|
300215
|
|
|
|
|
|
|
|