|
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-38-006-028-001/227
(BHALWA)
|
1738006000NRG24120620230539854
|
12/06/2023
|
PRAMESHWAR
|
1738006WL021156
|
PRAMESHWAR
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
PRAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KIRNAPUR
|
MP-38-006-028-001/241
(BHALWA)
|
1738006000NRG24120620230539856
|
12/06/2023
|
HIRKAN
|
1738006WL021156
|
HIRKAN
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364370830
|
|
HIRKAN
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-028-001/248
(BHALWA)
|
1738006000NRG24120620230539860
|
12/06/2023
|
RAIVANTI
|
1738006WL021156
|
RAIVANTI
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364370830
|
|
RAIVANTI
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-028-001/250
(BHALWA)
|
1738006000NRG24120620230539862
|
12/06/2023
|
BHAGRATA
|
1738006WL021156
|
BHAGRATA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
BHAGRATA
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-028-001/281
(BHALWA)
|
1738006000NRG24120620230539868
|
12/06/2023
|
ANARKALI
|
1738006WL021156
|
ANARKALI
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
ANARKALI
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-028-001/306
(BHALWA)
|
1738006000NRG24120620230539871
|
12/06/2023
|
TULSIRAM
|
1738006WL021156
|
TULSIRAM
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRNAPUR
|
MP-38-006-028-001/306-B
(BHALWA)
|
1738006028NRG24120620230541236
|
12/06/2023
|
maheshwari
|
1738006028WL021197
|
maheshwari
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
maheshwari
|
BANK OF BARODA(606985)
|
|
8
|
KIRNAPUR
|
MP-38-006-028-001/307
(BHALWA)
|
1738006028NRG24120620230541237
|
12/06/2023
|
RADHIKA
|
1738006028WL021197
|
RADHIKA
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370830
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
9
|
KIRNAPUR
|
MP-38-006-028-001/312-A
(BHALWA)
|
1738006028NRG24120620230541244
|
12/06/2023
|
SONALI
|
1738006028WL021197
|
SONALI
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SONALI
|
BANK OF BARODA(606985)
|
|
10
|
KIRNAPUR
|
MP-38-006-028-001/316
(BHALWA)
|
1738006028NRG24120620230541246
|
12/06/2023
|
LEELA
|
1738006028WL021197
|
LEELA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
11
|
KIRNAPUR
|
MP-38-006-028-001/317
(BHALWA)
|
1738006028NRG24120620230541247
|
12/06/2023
|
SUNITA
|
1738006028WL021197
|
SUNITA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
12
|
KIRNAPUR
|
MP-38-006-028-001/320
(BHALWA)
|
1738006028NRG24120620230541250
|
12/06/2023
|
HIRWANTI
|
1738006028WL021197
|
HIRWANTI
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
HIRWANTI
|
BANK OF BARODA(606985)
|
|
13
|
KIRNAPUR
|
MP-38-006-028-001/321
(BHALWA)
|
1738006028NRG24120620230541251
|
12/06/2023
|
SUBHADRA
|
1738006028WL021197
|
SUBHADRA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SUBHADRA
|
BANK OF BARODA(606985)
|
|
14
|
KIRNAPUR
|
MP-38-006-028-001/326
(BHALWA)
|
1738006028NRG24120620230541253
|
12/06/2023
|
SUNITA
|
1738006028WL021197
|
SUNITA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-028-001/327
(BHALWA)
|
1738006028NRG24120620230541255
|
12/06/2023
|
Arti
|
1738006028WL021197
|
Arti
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
Arti
|
BANK OF BARODA(606985)
|
|
16
|
KIRNAPUR
|
MP-38-006-028-001/332
(BHALWA)
|
1738006028NRG24120620230541259
|
12/06/2023
|
AGNI
|
1738006028WL021197
|
AGNI
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
AGNI
|
BANK OF BARODA(606985)
|
|
17
|
KIRNAPUR
|
MP-38-006-028-001/333
(BHALWA)
|
1738006028NRG24120620230541260
|
12/06/2023
|
SHYAMKALI
|
1738006028WL021197
|
SHYAMKALI
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SHYAMKALI
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-028-001/348
(BHALWA)
|
1738006028NRG24120620230541263
|
12/06/2023
|
RADHIKA
|
1738006028WL021197
|
RADHIKA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
19
|
KIRNAPUR
|
MP-38-006-028-001/353
(BHALWA)
|
1738006028NRG24120620230541266
|
12/06/2023
|
BUJLIYA
|
1738006028WL021197
|
BUJLIYA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
BUJLIYA
|
BANK OF BARODA(606985)
|
|
20
|
KIRNAPUR
|
MP-38-006-028-001/354
(BHALWA)
|
1738006028NRG24120620230541267
|
12/06/2023
|
BANTHU
|
1738006028WL021197
|
BANTHU
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364370830
|
|
BANTHU
|
BANK OF BARODA(606985)
|
|
21
|
KIRNAPUR
|
MP-38-006-028-001/368-A
(BHALWA)
|
1738006028NRG24120620230541271
|
12/06/2023
|
GANESH
|
1738006028WL021197
|
GANESH
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
22
|
KIRNAPUR
|
MP-38-006-028-001/368-A
(BHALWA)
|
1738006028NRG24120620230541272
|
12/06/2023
|
NEETA
|
1738006028WL021197
|
NEETA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
NEETA
|
BANK OF BARODA(606985)
|
|
23
|
KIRNAPUR
|
MP-38-006-028-001/368-B
(BHALWA)
|
1738006028NRG24120620230541273
|
12/06/2023
|
JYOTI
|
1738006028WL021197
|
JYOTI
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
24
|
KIRNAPUR
|
MP-38-006-028-001/371
(BHALWA)
|
1738006028NRG24120620230541275
|
12/06/2023
|
ANJU BAI
|
1738006028WL021197
|
ANJU BAI
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
ANJUBAI
|
BANK OF BARODA(606985)
|
|
25
|
KIRNAPUR
|
MP-38-006-028-001/375
(BHALWA)
|
1738006028NRG24120620230541276
|
12/06/2023
|
ASHA
|
1738006028WL021197
|
ASHA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
26
|
KIRNAPUR
|
MP-38-006-028-001/379
(BHALWA)
|
1738006028NRG24120620230541280
|
12/06/2023
|
SANTELAL
|
1738006028WL021197
|
SANTELAL
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SANTELAL
|
BANK OF INDIA(508505)
|
|
27
|
KIRNAPUR
|
MP-38-006-028-001/385
(BHALWA)
|
1738006028NRG24120620230541285
|
12/06/2023
|
SURWANTI
|
1738006028WL021197
|
SURWANTI
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SURWANTI
|
BANK OF BARODA(606985)
|
|
28
|
KIRNAPUR
|
MP-38-006-028-001/409
(BHALWA)
|
1738006028NRG24120620230541289
|
12/06/2023
|
LALITA
|
1738006028WL021197
|
LALITA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
29
|
KIRNAPUR
|
MP-38-006-028-001/427
(BHALWA)
|
1738006028NRG24120620230541297
|
12/06/2023
|
JANA BAI
|
1738006028WL021197
|
JANA BAI
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
JANABAI
|
BANK OF BARODA(606985)
|
|
30
|
KIRNAPUR
|
MP-38-006-028-001/429
(BHALWA)
|
1738006028NRG24120620230541298
|
12/06/2023
|
MEERA
|
1738006028WL021197
|
MEERA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
31
|
KIRNAPUR
|
MP-38-006-028-001/436
(BHALWA)
|
1738006028NRG24120620230541299
|
12/06/2023
|
YASHVANTI
|
1738006028WL021197
|
YASHVANTI
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364370830
|
|
YASHVANTI
|
BANK OF BARODA(606985)
|
|
32
|
KIRNAPUR
|
MP-38-006-028-001/65-A
(BHALWA)
|
1738006028NRG24120620230541301
|
12/06/2023
|
VINOD
|
1738006028WL021197
|
VINOD
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
33
|
KIRNAPUR
|
MP-38-006-028-001/78
(BHALWA)
|
1738006028NRG24120620230541303
|
12/06/2023
|
HIRVANTI
|
1738006028WL021197
|
HIRVANTI
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
HIRVANTI
|
BANK OF BARODA(606985)
|
|
34
|
KIRNAPUR
|
MP-38-006-050-001/354
(BAMHANI)
|
1738006004NRG24120620230534344
|
12/06/2023
|
RAMESVAR
|
1738006004WL020987
|
RAMESVAR
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
RAMESVAR
|
BANK OF BARODA(606985)
|
|
35
|
KIRNAPUR
|
MP-38-006-050-001/380
(BAMHANI)
|
1738006000NRG24120620230535996
|
12/06/2023
|
mamta
|
1738006WL021036
|
mamta
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
mamta
|
BANK OF BARODA(606985)
|
|
36
|
KIRNAPUR
|
MP-38-006-050-001/61-B
(BAMHANI)
|
1738006000NRG24120620230535998
|
12/06/2023
|
SUNITA
|
1738006WL021036
|
SUNITA
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48672
|
48672
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-005-002/271-B
(MOHGAONKALAN)
|
1738006000NRG24120620230539365
|
12/06/2023
|
Sunil
|
1738006WL021138
|
Sunil
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
38
|
KIRNAPUR
|
MP-38-006-028-001/242
(BHALWA)
|
1738006000NRG24120620230539857
|
12/06/2023
|
SARSATA BAI
|
1738006WL021156
|
SARSATA BAI
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SARSATABAI
|
BANK OF INDIA(508505)
|
|
39
|
KIRNAPUR
|
MP-38-006-028-001/251
(BHALWA)
|
1738006000NRG24120620230539863
|
12/06/2023
|
SAVITRI
|
1738006WL021156
|
SAVITRI
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
40
|
KIRNAPUR
|
MP-38-006-028-001/257
(BHALWA)
|
1738006000NRG24120620230539867
|
12/06/2023
|
KOUTIKA
|
1738006WL021156
|
KOUTIKA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
KOUTIKA
|
BANK OF INDIA(508505)
|
|
41
|
KIRNAPUR
|
MP-38-006-028-001/309
(BHALWA)
|
1738006028NRG24120620230541240
|
12/06/2023
|
UMA
|
1738006028WL021197
|
UMA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
UMA
|
BANK OF INDIA(508505)
|
|
42
|
KIRNAPUR
|
MP-38-006-028-001/310
(BHALWA)
|
1738006028NRG24120620230541241
|
12/06/2023
|
Dhanvanti
|
1738006028WL021197
|
Dhanvanti
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
Dhanvanti
|
BANK OF INDIA(508505)
|
|
43
|
KIRNAPUR
|
MP-38-006-028-001/318
(BHALWA)
|
1738006028NRG24120620230541248
|
12/06/2023
|
TIJVANTI
|
1738006028WL021197
|
TIJVANTI
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
TIJVANTI
|
BANK OF INDIA(508505)
|
|
44
|
KIRNAPUR
|
MP-38-006-028-001/358
(BHALWA)
|
1738006028NRG24120620230541268
|
12/06/2023
|
GOVARDHAN
|
1738006028WL021197
|
GOVARDHAN
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364370830
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
45
|
KIRNAPUR
|
MP-38-006-028-001/367
(BHALWA)
|
1738006028NRG24120620230541269
|
12/06/2023
|
PUSTKALA
|
1738006028WL021197
|
PUSTKALA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
PUSTKALA
|
BANK OF INDIA(508505)
|
|
46
|
KIRNAPUR
|
MP-38-006-028-001/368
(BHALWA)
|
1738006028NRG24120620230541270
|
12/06/2023
|
SAKUN
|
1738006028WL021197
|
SAKUN
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SAKUN
|
BANK OF INDIA(508505)
|
|
47
|
KIRNAPUR
|
MP-38-006-028-001/369
(BHALWA)
|
1738006028NRG24120620230541274
|
12/06/2023
|
SHANTA
|
1738006028WL021197
|
SHANTA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SHANTA
|
BANK OF INDIA(508505)
|
|
48
|
KIRNAPUR
|
MP-38-006-028-001/381
(BHALWA)
|
1738006028NRG24120620230541282
|
12/06/2023
|
DASMI
|
1738006028WL021197
|
DASMI
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
DASMI
|
BANK OF INDIA(508505)
|
|
49
|
KIRNAPUR
|
MP-38-006-028-001/407
(BHALWA)
|
1738006028NRG24120620230541287
|
12/06/2023
|
PUSHAPA
|
1738006028WL021197
|
PUSHAPA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
PUSHAPA
|
BANK OF INDIA(508505)
|
|
50
|
KIRNAPUR
|
MP-38-006-028-001/419
(BHALWA)
|
1738006028NRG24120620230541291
|
12/06/2023
|
HIRKAN BAI
|
1738006028WL021197
|
HIRKAN BAI
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
HIRKANBAI
|
BANK OF INDIA(508505)
|
|
51
|
KIRNAPUR
|
MP-38-006-058-001/233
(MURKUDA)
|
1738006000NRG24120620230538631
|
12/06/2023
|
PRADEEP
|
1738006WL021125
|
PRADEEP
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
52
|
KIRNAPUR
|
MP-38-006-064-001/261
(BAMHANGAON)
|
1738006064NRG24120620230535729
|
12/06/2023
|
SUNITA
|
1738006064WL021031
|
SUNITA
|
00048
|
BKID0009590
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
364370830
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22852
|
22852
|
|
|
|
|
|
|
|
|
53
|
KIRNAPUR
|
MP-38-006-050-001/09
(BAMHANI)
|
1738006004NRG24120620230534324
|
12/06/2023
|
kamla
|
1738006004WL020987
|
kamla
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KIRNAPUR
|
MP-38-006-050-001/100
(BAMHANI)
|
1738006004NRG24120620230534325
|
12/06/2023
|
parbata
|
1738006004WL020987
|
parbata
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
parbata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KIRNAPUR
|
MP-38-006-050-001/104
(BAMHANI)
|
1738006004NRG24120620230534326
|
12/06/2023
|
Krishna
|
1738006004WL020987
|
Krishna
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KIRNAPUR
|
MP-38-006-050-001/119
(BAMHANI)
|
1738006004NRG24120620230534327
|
12/06/2023
|
dhanvanty
|
1738006004WL020987
|
dhanvanty
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364370830
|
|
dhanvanty
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KIRNAPUR
|
MP-38-006-050-001/124
(BAMHANI)
|
1738006004NRG24120620230534329
|
12/06/2023
|
SULOCHAN
|
1738006004WL020987
|
SULOCHAN
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364370830
|
|
SULOCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KIRNAPUR
|
MP-38-006-050-001/150
(BAMHANI)
|
1738006000NRG24120620230535974
|
12/06/2023
|
NOSAN
|
1738006WL021036
|
NOSAN
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
NOSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KIRNAPUR
|
MP-38-006-050-001/161
(BAMHANI)
|
1738006000NRG24120620230535976
|
12/06/2023
|
dhaniram
|
1738006WL021036
|
dhaniram
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KIRNAPUR
|
MP-38-006-050-001/161
(BAMHANI)
|
1738006000NRG24120620230535975
|
12/06/2023
|
payal
|
1738006WL021036
|
payal
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
payal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KIRNAPUR
|
MP-38-006-050-001/194
(BAMHANI)
|
1738006004NRG24120620230534331
|
12/06/2023
|
anushya
|
1738006004WL020987
|
anushya
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364370830
|
|
anushya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KIRNAPUR
|
MP-38-006-050-001/200
(BAMHANI)
|
1738006000NRG24120620230535980
|
12/06/2023
|
BHAGRATA
|
1738006WL021036
|
BHAGRATA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KIRNAPUR
|
MP-38-006-050-001/201
(BAMHANI)
|
1738006004NRG24120620230534333
|
12/06/2023
|
KASTURA
|
1738006004WL020987
|
KASTURA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KIRNAPUR
|
MP-38-006-050-001/228-A
(BAMHANI)
|
1738006000NRG24120620230535982
|
12/06/2023
|
nikita
|
1738006WL021036
|
nikita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KIRNAPUR
|
MP-38-006-050-001/230
(BAMHANI)
|
1738006000NRG24120620230535983
|
12/06/2023
|
hansula
|
1738006WL021036
|
hansula
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
hansula
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KIRNAPUR
|
MP-38-006-050-001/25
(BAMHANI)
|
1738006004NRG24120620230534339
|
12/06/2023
|
prbha
|
1738006004WL020987
|
prbha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
prbha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KIRNAPUR
|
MP-38-006-050-001/257
(BAMHANI)
|
1738006000NRG24120620230535986
|
12/06/2023
|
suman
|
1738006WL021036
|
suman
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
suman
|
UCO BANK(607066)
|
|
68
|
KIRNAPUR
|
MP-38-006-050-001/316
(BAMHANI)
|
1738006000NRG24120620230535993
|
12/06/2023
|
devken
|
1738006WL021036
|
devken
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
devken
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KIRNAPUR
|
MP-38-006-050-001/317
(BAMHANI)
|
1738006000NRG24120620230535994
|
12/06/2023
|
syambati
|
1738006WL021036
|
syambati
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KIRNAPUR
|
MP-38-006-050-001/424
(BAMHANI)
|
1738006004NRG24120620230534347
|
12/06/2023
|
DHANIRAM
|
1738006004WL020987
|
DHANIRAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KIRNAPUR
|
MP-38-006-050-001/424
(BAMHANI)
|
1738006004NRG24120620230534348
|
12/06/2023
|
HIRVANTA
|
1738006004WL020987
|
HIRVANTA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
HIRVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KIRNAPUR
|
MP-38-006-050-001/75
(BAMHANI)
|
1738006004NRG24120620230534352
|
12/06/2023
|
usha
|
1738006004WL020987
|
usha
|
00048
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/06/2023
|
|
364370830
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KIRNAPUR
|
MP-38-006-050-001/77
(BAMHANI)
|
1738006004NRG24120620230534353
|
12/06/2023
|
sayvanta
|
1738006004WL020987
|
sayvanta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
sayvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KIRNAPUR
|
MP-38-006-050-001/97
(BAMHANI)
|
1738006000NRG24120620230536002
|
12/06/2023
|
kamla
|
1738006WL021036
|
kamla
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
75
|
KIRNAPUR
|
MP-38-006-028-001/348
(BHALWA)
|
1738006028NRG24120620230541264
|
12/06/2023
|
RAJENDRA
|
1738006028WL021197
|
RAJENDRA
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-028-001/379
(BHALWA)
|
1738006028NRG24120620230541279
|
12/06/2023
|
FATELAL
|
1738006028WL021197
|
FATELAL
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
FATELAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-028-001/382
(BHALWA)
|
1738006028NRG24120620230541283
|
12/06/2023
|
YOGESH PANCHE
|
1738006028WL021197
|
YOGESH PANCHE
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
YOGESHPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-044-001/133
(KESHA)
|
1738006000NRG24120620230536504
|
12/06/2023
|
Suresh
|
1738006WL021056
|
Suresh
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
15/06/2023
|
|
364370830
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-044-001/232
(KESHA)
|
1738006000NRG24120620230536506
|
12/06/2023
|
Renuka
|
1738006WL021056
|
Renuka
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
15/06/2023
|
|
364370830
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-058-001/166
(MURKUDA)
|
1738006000NRG24120620230538628
|
12/06/2023
|
RAJVANTI
|
1738006WL021125
|
RAJVANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-058-001/236
(MURKUDA)
|
1738006000NRG24120620230538632
|
12/06/2023
|
Lalita
|
1738006WL021125
|
Lalita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-058-001/303-A
(MURKUDA)
|
1738006000NRG24120620230538635
|
12/06/2023
|
Anusaya
|
1738006WL021125
|
Anusaya
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
Anusaya
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-058-001/303-A
(MURKUDA)
|
1738006000NRG24120620230538636
|
12/06/2023
|
TRIVENI
|
1738006WL021125
|
TRIVENI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-058-001/71
(MURKUDA)
|
1738006000NRG24120620230538637
|
12/06/2023
|
KRISHNI
|
1738006WL021125
|
KRISHNI
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370830
|
|
KRISHNI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11749
|
11749
|
|
|
|
|
|
|
|
|
85
|
KIRNAPUR
|
MP-38-006-028-001/313
(BHALWA)
|
1738006028NRG24120620230541245
|
12/06/2023
|
RAMDAS PANCHE
|
1738006028WL021197
|
RAMDAS PANCHE
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
RAMDASPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-028-001/384
(BHALWA)
|
1738006028NRG24120620230541284
|
12/06/2023
|
LALITA
|
1738006028WL021197
|
LALITA
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370830
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-021-001/225
(KANDRIKALAN)
|
1738006000NRG24120620230535808
|
12/06/2023
|
Anjana jayram
|
1738006WL021034
|
Anjana jayram
|
00051
|
MAHB0000796
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
364370830
|
|
Anjanajayram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-083-001/214-A
(MANGOLI KHURD)
|
1738006000NRG24120620230537444
|
12/06/2023
|
Haridas
|
1738006WL021079
|
Haridas
|
00089
|
CBIN0281039
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
Haridas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-037-001/113-A
(MANGOLIKALAN)
|
1738006037NRG24120620230540575
|
12/06/2023
|
MAMATA
|
1738006037WL021176
|
MAMATA
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
15/06/2023
|
|
364370830
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KIRNAPUR
|
MP-38-006-037-001/115
(MANGOLIKALAN)
|
1738006037NRG24120620230540576
|
12/06/2023
|
ramprashad
|
1738006037WL021176
|
ramprashad
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KIRNAPUR
|
MP-38-006-037-001/13
(MANGOLIKALAN)
|
1738006037NRG24120620230540577
|
12/06/2023
|
shisula
|
1738006037WL021176
|
shisula
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
shisula
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KIRNAPUR
|
MP-38-006-037-001/13-A
(MANGOLIKALAN)
|
1738006037NRG24120620230540578
|
12/06/2023
|
LATA
|
1738006037WL021176
|
LATA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KIRNAPUR
|
MP-38-006-037-001/13-B
(MANGOLIKALAN)
|
1738006037NRG24120620230540579
|
12/06/2023
|
pramila
|
1738006037WL021176
|
pramila
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-037-001/153
(MANGOLIKALAN)
|
1738006037NRG24120620230540580
|
12/06/2023
|
ganesh
|
1738006037WL021176
|
ganesh
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KIRNAPUR
|
MP-38-006-037-001/188
(MANGOLIKALAN)
|
1738006037NRG24120620230540581
|
12/06/2023
|
USHA
|
1738006037WL021176
|
USHA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-037-001/189
(MANGOLIKALAN)
|
1738006037NRG24120620230540582
|
12/06/2023
|
indu
|
1738006037WL021176
|
indu
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KIRNAPUR
|
MP-38-006-037-001/193
(MANGOLIKALAN)
|
1738006037NRG24120620230540583
|
12/06/2023
|
pustkala
|
1738006037WL021176
|
pustkala
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KIRNAPUR
|
MP-38-006-037-001/194
(MANGOLIKALAN)
|
1738006037NRG24120620230540584
|
12/06/2023
|
sarita
|
1738006037WL021176
|
sarita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KIRNAPUR
|
MP-38-006-037-001/194-A
(MANGOLIKALAN)
|
1738006037NRG24120620230540585
|
12/06/2023
|
nirmala
|
1738006037WL021176
|
nirmala
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KIRNAPUR
|
MP-38-006-037-001/27
(MANGOLIKALAN)
|
1738006037NRG24120620230540587
|
12/06/2023
|
VINOD
|
1738006037WL021176
|
VINOD
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KIRNAPUR
|
MP-38-006-037-001/34
(MANGOLIKALAN)
|
1738006037NRG24120620230540588
|
12/06/2023
|
shakuntala
|
1738006037WL021176
|
shakuntala
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KIRNAPUR
|
MP-38-006-037-001/34-B
(MANGOLIKALAN)
|
1738006037NRG24120620230540589
|
12/06/2023
|
Durga
|
1738006037WL021176
|
Durga
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KIRNAPUR
|
MP-38-006-037-001/54
(MANGOLIKALAN)
|
1738006037NRG24120620230540590
|
12/06/2023
|
anita
|
1738006037WL021176
|
anita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KIRNAPUR
|
MP-38-006-037-001/83
(MANGOLIKALAN)
|
1738006037NRG24120620230540591
|
12/06/2023
|
rekha
|
1738006037WL021176
|
rekha
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-005-002/318-A
(MOHGAONKALAN)
|
1738006000NRG24120620230539371
|
12/06/2023
|
TUMESHWAR GARADE
|
1738006WL021138
|
TUMESHWAR GARADE
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
TUMESHWARGARADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-050-001/31
(BAMHANI)
|
1738006004NRG24120620230534341
|
12/06/2023
|
ratnmala
|
1738006004WL020987
|
ratnmala
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
ratnmala
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KIRNAPUR
|
MP-38-006-050-001/67
(BAMHANI)
|
1738006000NRG24120620230535999
|
12/06/2023
|
KAMLESH
|
1738006WL021036
|
KAMLESH
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
108
|
KIRNAPUR
|
MP-38-006-004-001/268-B
(PIPARJHARI)
|
1738006004NRG24120620230534323
|
12/06/2023
|
SHASHIKALA
|
1738006004WL020987
|
SHASHIKALA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-005-002/269-A
(MOHGAONKALAN)
|
1738006000NRG24120620230539362
|
12/06/2023
|
KARISHMA
|
1738006WL021138
|
KARISHMA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-005-002/271-A
(MOHGAONKALAN)
|
1738006000NRG24120620230539364
|
12/06/2023
|
aasha
|
1738006WL021138
|
aasha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-005-002/277
(MOHGAONKALAN)
|
1738006000NRG24120620230539366
|
12/06/2023
|
sarita
|
1738006WL021138
|
sarita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-005-002/297
(MOHGAONKALAN)
|
1738006000NRG24120620230539367
|
12/06/2023
|
roshni
|
1738006WL021138
|
roshni
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-005-002/302
(MOHGAONKALAN)
|
1738006000NRG24120620230539369
|
12/06/2023
|
ranjana
|
1738006WL021138
|
ranjana
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-005-002/330
(MOHGAONKALAN)
|
1738006000NRG24120620230539374
|
12/06/2023
|
bhagrata
|
1738006WL021138
|
bhagrata
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
bhagrata
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KIRNAPUR
|
MP-38-006-005-002/63
(MOHGAONKALAN)
|
1738006000NRG24120620230539381
|
12/06/2023
|
BHAGVANTI
|
1738006WL021138
|
BHAGVANTI
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370830
|
|
BHAGVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KIRNAPUR
|
MP-38-006-005-002/68
(MOHGAONKALAN)
|
1738006000NRG24120620230539382
|
12/06/2023
|
purvanta
|
1738006WL021138
|
purvanta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
purvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KIRNAPUR
|
MP-38-006-005-002/91
(MOHGAONKALAN)
|
1738006000NRG24120620230539386
|
12/06/2023
|
kanhaya
|
1738006WL021138
|
kanhaya
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
kanhaya
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-005-002/92
(MOHGAONKALAN)
|
1738006000NRG24120620230539387
|
12/06/2023
|
sunita
|
1738006WL021138
|
sunita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
119
|
KIRNAPUR
|
MP-38-006-005-002/92-A
(MOHGAONKALAN)
|
1738006000NRG24120620230539388
|
12/06/2023
|
DILESHWARI
|
1738006WL021138
|
DILESHWARI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KIRNAPUR
|
MP-38-006-028-001/100
(BHALWA)
|
1738006000NRG24120620230539852
|
12/06/2023
|
SUNITA
|
1738006WL021156
|
SUNITA
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364370830
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-028-001/253-A
(BHALWA)
|
1738006000NRG24120620230539865
|
12/06/2023
|
KAMLA
|
1738006WL021156
|
KAMLA
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-028-001/304
(BHALWA)
|
1738006000NRG24120620230539870
|
12/06/2023
|
BHURKAN BAI
|
1738006WL021156
|
BHURKAN BAI
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
BHURKANBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-028-001/308
(BHALWA)
|
1738006028NRG24120620230541238
|
12/06/2023
|
DHANVANTI
|
1738006028WL021197
|
DHANVANTI
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370830
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KIRNAPUR
|
MP-38-006-028-001/329
(BHALWA)
|
1738006028NRG24120620230541258
|
12/06/2023
|
DINESHWARI
|
1738006028WL021197
|
DINESHWARI
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KIRNAPUR
|
MP-38-006-028-001/335
(BHALWA)
|
1738006028NRG24120620230541261
|
12/06/2023
|
LIKHIRAM
|
1738006028WL021197
|
LIKHIRAM
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
LIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KIRNAPUR
|
MP-38-006-028-001/340
(BHALWA)
|
1738006028NRG24120620230541262
|
12/06/2023
|
FULBATI
|
1738006028WL021197
|
FULBATI
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KIRNAPUR
|
MP-38-006-028-001/348-A
(BHALWA)
|
1738006028NRG24120620230541265
|
12/06/2023
|
LILAVANTI
|
1738006028WL021197
|
LILAVANTI
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
LILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KIRNAPUR
|
MP-38-006-028-001/376
(BHALWA)
|
1738006028NRG24120620230541277
|
12/06/2023
|
SHARDA
|
1738006028WL021197
|
SHARDA
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-028-001/68
(BHALWA)
|
1738006028NRG24120620230541302
|
12/06/2023
|
CHANDRAKALA
|
1738006028WL021197
|
CHANDRAKALA
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-050-001/136
(BAMHANI)
|
1738006000NRG24120620230535972
|
12/06/2023
|
LILA
|
1738006WL021036
|
LILA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KIRNAPUR
|
MP-38-006-050-001/178
(BAMHANI)
|
1738006000NRG24120620230535978
|
12/06/2023
|
BHARTI
|
1738006WL021036
|
BHARTI
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KIRNAPUR
|
MP-38-006-050-001/21
(BAMHANI)
|
1738006004NRG24120620230534334
|
12/06/2023
|
BASANTA
|
1738006004WL020987
|
BASANTA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KIRNAPUR
|
MP-38-006-050-001/220
(BAMHANI)
|
1738006004NRG24120620230534336
|
12/06/2023
|
YADORAV
|
1738006004WL020987
|
YADORAV
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
YADORAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-050-001/31-A
(BAMHANI)
|
1738006004NRG24120620230534342
|
12/06/2023
|
GANGA
|
1738006004WL020987
|
GANGA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KIRNAPUR
|
MP-38-006-050-001/58
(BAMHANI)
|
1738006004NRG24120620230534349
|
12/06/2023
|
SHEELA
|
1738006004WL020987
|
SHEELA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35891
|
35891
|
|
|
|
|
|
|
|
|
136
|
KIRNAPUR
|
MP-38-006-028-001/92
(BHALWA)
|
1738006028NRG24120620230541304
|
12/06/2023
|
MAMTA
|
1738006028WL021197
|
MAMTA
|
00415
|
SBIN0004935
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
137
|
KIRNAPUR
|
MP-38-006-005-002/348-A
(MOHGAONKALAN)
|
1738006000NRG24120620230539376
|
12/06/2023
|
Bhumeshwari
|
1738006WL021138
|
Bhumeshwari
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370830
|
|
Bhumeshwari
|
CANARA BANK(508532)
|
|
138
|
KIRNAPUR
|
MP-38-006-021-001/225
(KANDRIKALAN)
|
1738006000NRG24120620230535807
|
12/06/2023
|
ANKIT MESHRAM
|
1738006WL021034
|
ANKIT MESHRAM
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
364370830
|
|
ANKITMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-021-001/655
(KANDRIKALAN)
|
1738006021NRG24120620230538472
|
12/06/2023
|
ghanshyam
|
1738006021WL021118
|
ghanshyam
|
00415
|
SBIN0006962
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
364370830
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
140
|
KIRNAPUR
|
MP-38-006-021-001/655
(KANDRIKALAN)
|
1738006021NRG24120620230538473
|
12/06/2023
|
sarsvata
|
1738006021WL021118
|
sarsvata
|
00415
|
SBIN0006962
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
364370830
|
|
sarsvata
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-028-001/243
(BHALWA)
|
1738006000NRG24120620230539858
|
12/06/2023
|
SUNITA
|
1738006WL021156
|
SUNITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364370830
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-028-001/243-A
(BHALWA)
|
1738006000NRG24120620230539859
|
12/06/2023
|
SUSHILA
|
1738006WL021156
|
SUSHILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364370830
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-028-001/248
(BHALWA)
|
1738006000NRG24120620230539861
|
12/06/2023
|
BHAGAN BAI
|
1738006WL021156
|
BHAGAN BAI
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KIRNAPUR
|
MP-38-006-028-001/253
(BHALWA)
|
1738006000NRG24120620230539864
|
12/06/2023
|
RAMJI
|
1738006WL021156
|
RAMJI
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-028-001/254
(BHALWA)
|
1738006000NRG24120620230539866
|
12/06/2023
|
HIRMOTI
|
1738006WL021156
|
HIRMOTI
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-028-001/310
(BHALWA)
|
1738006028NRG24120620230541242
|
12/06/2023
|
NANDKISHOR
|
1738006028WL021197
|
NANDKISHOR
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
NANDKISHOR
|
BANK OF INDIA(508505)
|
|
147
|
KIRNAPUR
|
MP-38-006-028-001/312
(BHALWA)
|
1738006028NRG24120620230541243
|
12/06/2023
|
SAIJA
|
1738006028WL021197
|
SAIJA
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SAIJA
|
BANK OF BARODA(606985)
|
|
148
|
KIRNAPUR
|
MP-38-006-028-001/322
(BHALWA)
|
1738006028NRG24120620230541252
|
12/06/2023
|
DASHRU
|
1738006028WL021197
|
DASHRU
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
DASHRU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KIRNAPUR
|
MP-38-006-028-001/327-A
(BHALWA)
|
1738006028NRG24120620230541257
|
12/06/2023
|
MALTI
|
1738006028WL021197
|
MALTI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364370830
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KIRNAPUR
|
MP-38-006-028-001/377
(BHALWA)
|
1738006028NRG24120620230541278
|
12/06/2023
|
SAYTRI
|
1738006028WL021197
|
SAYTRI
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SAYTRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KIRNAPUR
|
MP-38-006-028-001/380-A
(BHALWA)
|
1738006028NRG24120620230541281
|
12/06/2023
|
SAMPATI
|
1738006028WL021197
|
SAMPATI
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-028-001/410
(BHALWA)
|
1738006028NRG24120620230541290
|
12/06/2023
|
FAGNI
|
1738006028WL021197
|
FAGNI
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
FAGNI
|
BANK OF INDIA(508505)
|
|
153
|
KIRNAPUR
|
MP-38-006-028-001/422
(BHALWA)
|
1738006028NRG24120620230541293
|
12/06/2023
|
URMILA
|
1738006028WL021197
|
URMILA
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
154
|
KIRNAPUR
|
MP-38-006-028-001/424
(BHALWA)
|
1738006028NRG24120620230541294
|
12/06/2023
|
KUMARIN
|
1738006028WL021197
|
KUMARIN
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
KUMARIN
|
BANK OF BARODA(606985)
|
|
155
|
KIRNAPUR
|
MP-38-006-028-001/425
(BHALWA)
|
1738006028NRG24120620230541295
|
12/06/2023
|
PARAN BAI
|
1738006028WL021197
|
PARAN BAI
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
PARANBAI
|
BANK OF INDIA(508505)
|
|
156
|
KIRNAPUR
|
MP-38-006-044-001/176
(KESHA)
|
1738006000NRG24120620230536505
|
12/06/2023
|
Narmda
|
1738006WL021056
|
Narmda
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
15/06/2023
|
|
364370830
|
|
Narmda
|
STATE BANK OF INDIA(508548)
|
|
157
|
KIRNAPUR
|
MP-38-006-044-001/4
(KESHA)
|
1738006000NRG24120620230536507
|
12/06/2023
|
Sachin
|
1738006WL021056
|
Sachin
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
15/06/2023
|
|
364370830
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
158
|
KIRNAPUR
|
MP-38-006-058-001/136
(MURKUDA)
|
1738006000NRG24120620230538627
|
12/06/2023
|
JYOTI
|
1738006WL021125
|
JYOTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-058-001/18
(MURKUDA)
|
1738006000NRG24120620230538629
|
12/06/2023
|
KAVITA
|
1738006WL021125
|
KAVITA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KIRNAPUR
|
MP-38-006-058-001/196
(MURKUDA)
|
1738006000NRG24120620230538630
|
12/06/2023
|
SHANTI
|
1738006WL021125
|
SHANTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KIRNAPUR
|
MP-38-006-058-001/294
(MURKUDA)
|
1738006000NRG24120620230538634
|
12/06/2023
|
KIRAN
|
1738006WL021125
|
KIRAN
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-058-001/294
(MURKUDA)
|
1738006000NRG24120620230538633
|
12/06/2023
|
SANJU
|
1738006WL021125
|
SANJU
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
KIRNAPUR
|
MP-38-006-064-001/457
(BAMHANGAON)
|
1738006064NRG24120620230535731
|
12/06/2023
|
DEVLAL
|
1738006064WL021031
|
DEVLAL
|
00415
|
SBIN0006962
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
364370830
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KIRNAPUR
|
MP-38-006-067-002/67-B
(AKOLA)
|
1738006067NRG24120620230540784
|
12/06/2023
|
Harkanta
|
1738006067WL021181
|
Harkanta
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
15/06/2023
|
|
364370830
|
|
Harkanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35819
|
35819
|
|
|
|
|
|
|
|
|
165
|
KIRNAPUR
|
MP-38-006-005-002/269-A
(MOHGAONKALAN)
|
1738006000NRG24120620230539361
|
12/06/2023
|
durga
|
1738006WL021138
|
durga
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KIRNAPUR
|
MP-38-006-005-002/353
(MOHGAONKALAN)
|
1738006000NRG24120620230539378
|
12/06/2023
|
lila
|
1738006WL021138
|
lila
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
167
|
KIRNAPUR
|
MP-38-006-005-002/397
(MOHGAONKALAN)
|
1738006000NRG24120620230539380
|
12/06/2023
|
PANCHPHHULA
|
1738006WL021138
|
PANCHPHHULA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
PANCHPHHULA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-028-001/132-A
(BHALWA)
|
1738006000NRG24120620230539853
|
12/06/2023
|
PRAMOD
|
1738006WL021156
|
PRAMOD
|
00415
|
SBIN0006964
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-050-001/132-A
(BAMHANI)
|
1738006000NRG24120620230535970
|
12/06/2023
|
MONA
|
1738006WL021036
|
MONA
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
MONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KIRNAPUR
|
MP-38-006-050-001/216
(BAMHANI)
|
1738006004NRG24120620230534335
|
12/06/2023
|
RAVI
|
1738006004WL020987
|
RAVI
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364370830
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-050-001/301
(BAMHANI)
|
1738006000NRG24120620230535990
|
12/06/2023
|
NIRMALA
|
1738006WL021036
|
NIRMALA
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KIRNAPUR
|
MP-38-006-050-001/380
(BAMHANI)
|
1738006000NRG24120620230535995
|
12/06/2023
|
MAHESH
|
1738006WL021036
|
MAHESH
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
173
|
KIRNAPUR
|
MP-38-006-050-001/203
(BAMHANI)
|
1738006000NRG24120620230535981
|
12/06/2023
|
SUREKHA
|
1738006WL021036
|
SUREKHA
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364370830
|
|
SUREKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
174
|
KIRNAPUR
|
MP-38-006-005-002/327
(MOHGAONKALAN)
|
1738006000NRG24120620230539373
|
12/06/2023
|
RUPENDRA
|
1738006WL021138
|
RUPENDRA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
RUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KIRNAPUR
|
MP-38-006-083-001/217
(MANGOLI KHURD)
|
1738006000NRG24120620230537445
|
12/06/2023
|
kacrulal
|
1738006WL021079
|
kacrulal
|
00415
|
SBIN0030394
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
kacrulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
176
|
KIRNAPUR
|
MP-38-006-050-001/2-A
(BAMHANI)
|
1738006000NRG24120620230535979
|
12/06/2023
|
MAMTA
|
1738006WL021036
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KIRNAPUR
|
MP-38-006-050-001/20-A
(BAMHANI)
|
1738006004NRG24120620230534332
|
12/06/2023
|
BHAGVANTI
|
1738006004WL020987
|
BHAGVANTI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/06/2023
|
|
364370830
|
|
BHAGVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
178
|
KIRNAPUR
|
MP-38-006-050-001/109
(BAMHANI)
|
1738006000NRG24120620230535968
|
12/06/2023
|
SANTOSHI
|
1738006WL021036
|
SANTOSHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/06/2023
|
|
364370830
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
179
|
KIRNAPUR
|
MP-38-006-021-001/733
(KANDRIKALAN)
|
1738006000NRG24120620230535809
|
12/06/2023
|
lekhram
|
1738006WL021034
|
lekhram
|
00697
|
BKID0MG1306
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
364370830
|
|
lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
180
|
KIRNAPUR
|
MP-38-006-028-001/238
(BHALWA)
|
1738006000NRG24120620230539855
|
12/06/2023
|
SARITA
|
1738006WL021156
|
SARITA
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364370830
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
181
|
KIRNAPUR
|
MP-38-006-028-001/318
(BHALWA)
|
1738006028NRG24120620230541249
|
12/06/2023
|
SHESHRAM
|
1738006028WL021197
|
SHESHRAM
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364370830
|
|
SHESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
182
|
KIRNAPUR
|
MP-38-006-005-002/271
(MOHGAONKALAN)
|
1738006000NRG24120620230539363
|
12/06/2023
|
dineswari
|
1738006WL021138
|
dineswari
|
00697
|
BKID0MG1326
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
dineswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KIRNAPUR
|
MP-38-006-005-002/299
(MOHGAONKALAN)
|
1738006000NRG24120620230539368
|
12/06/2023
|
parbatabai
|
1738006WL021138
|
parbatabai
|
00697
|
BKID0MG1326
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
parbatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KIRNAPUR
|
MP-38-006-005-002/32
(MOHGAONKALAN)
|
1738006000NRG24120620230539372
|
12/06/2023
|
KOITIKA KATRE
|
1738006WL021138
|
KOITIKA KATRE
|
00697
|
BKID0MG1326
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370830
|
|
KOITIKAKATRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KIRNAPUR
|
MP-38-006-005-002/348
(MOHGAONKALAN)
|
1738006000NRG24120620230539375
|
12/06/2023
|
kastura
|
1738006WL021138
|
kastura
|
00697
|
BKID0MG1326
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370830
|
|
kastura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KIRNAPUR
|
MP-38-006-005-002/352
(MOHGAONKALAN)
|
1738006000NRG24120620230539377
|
12/06/2023
|
Aamruta
|
1738006WL021138
|
Aamruta
|
00697
|
BKID0MG1326
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
Aamruta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KIRNAPUR
|
MP-38-006-005-002/361
(MOHGAONKALAN)
|
1738006000NRG24120620230539379
|
12/06/2023
|
SHAKUNTALA
|
1738006WL021138
|
SHAKUNTALA
|
00697
|
BKID0MG1326
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KIRNAPUR
|
MP-38-006-005-002/69
(MOHGAONKALAN)
|
1738006000NRG24120620230539383
|
12/06/2023
|
DINDYAL
|
1738006WL021138
|
DINDYAL
|
00697
|
BKID0MG1326
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370830
|
|
DINDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KIRNAPUR
|
MP-38-006-005-002/87
(MOHGAONKALAN)
|
1738006000NRG24120620230539385
|
12/06/2023
|
Nilkanth
|
1738006WL021138
|
Nilkanth
|
00697
|
BKID0MG1326
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370830
|
|
Nilkanth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KIRNAPUR
|
MP-38-006-050-001/1
(BAMHANI)
|
1738006000NRG24120620230535964
|
12/06/2023
|
kaoshal
|
1738006WL021036
|
kaoshal
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
kaoshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KIRNAPUR
|
MP-38-006-050-001/106-A
(BAMHANI)
|
1738006000NRG24120620230535966
|
12/06/2023
|
YEGWANTI
|
1738006WL021036
|
YEGWANTI
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
YEGWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KIRNAPUR
|
MP-38-006-050-001/12
(BAMHANI)
|
1738006004NRG24120620230534328
|
12/06/2023
|
KAMLA
|
1738006004WL020987
|
KAMLA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
KAMLA
|
INDUSIND BANK(607189)
|
|
193
|
KIRNAPUR
|
MP-38-006-050-001/120
(BAMHANI)
|
1738006000NRG24120620230535969
|
12/06/2023
|
kanchana
|
1738006WL021036
|
kanchana
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
kanchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KIRNAPUR
|
MP-38-006-050-001/126
(BAMHANI)
|
1738006004NRG24120620230534330
|
12/06/2023
|
BABITA
|
1738006004WL020987
|
BABITA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KIRNAPUR
|
MP-38-006-050-001/145
(BAMHANI)
|
1738006000NRG24120620230535973
|
12/06/2023
|
NEERAJ NANDAGOLI
|
1738006WL021036
|
NEERAJ NANDAGOLI
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
NEERAJNANDAGOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KIRNAPUR
|
MP-38-006-050-001/168
(BAMHANI)
|
1738006000NRG24120620230535977
|
12/06/2023
|
CHANDANSING
|
1738006WL021036
|
CHANDANSING
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
CHANDANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KIRNAPUR
|
MP-38-006-050-001/234
(BAMHANI)
|
1738006000NRG24120620230535984
|
12/06/2023
|
DIGMBER
|
1738006WL021036
|
DIGMBER
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
DIGMBER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KIRNAPUR
|
MP-38-006-050-001/24
(BAMHANI)
|
1738006004NRG24120620230534337
|
12/06/2023
|
SAGAN
|
1738006004WL020987
|
SAGAN
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KIRNAPUR
|
MP-38-006-050-001/260
(BAMHANI)
|
1738006000NRG24120620230535987
|
12/06/2023
|
usha
|
1738006WL021036
|
usha
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KIRNAPUR
|
MP-38-006-050-001/266-A
(BAMHANI)
|
1738006000NRG24120620230535988
|
12/06/2023
|
KOUTIKA BAI
|
1738006WL021036
|
KOUTIKA BAI
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
KOUTIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KIRNAPUR
|
MP-38-006-050-001/266-A
(BAMHANI)
|
1738006000NRG24120620230535989
|
12/06/2023
|
RAVIKUMAR PATLE
|
1738006WL021036
|
RAVIKUMAR PATLE
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
RAVIKUMARPATLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KIRNAPUR
|
MP-38-006-050-001/307
(BAMHANI)
|
1738006004NRG24120620230534340
|
12/06/2023
|
PURNIMA
|
1738006004WL020987
|
PURNIMA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
364370830
|
|
PURNIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
KIRNAPUR
|
MP-38-006-050-001/311
(BAMHANI)
|
1738006000NRG24120620230535991
|
12/06/2023
|
SANKAR
|
1738006WL021036
|
SANKAR
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KIRNAPUR
|
MP-38-006-050-001/316
(BAMHANI)
|
1738006000NRG24120620230535992
|
12/06/2023
|
lakhanlal
|
1738006WL021036
|
lakhanlal
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KIRNAPUR
|
MP-38-006-050-001/341
(BAMHANI)
|
1738006004NRG24120620230534343
|
12/06/2023
|
DURGA NANDAGOULI
|
1738006004WL020987
|
DURGA NANDAGOULI
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364370830
|
|
DURGANANDAGOULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KIRNAPUR
|
MP-38-006-050-001/358
(BAMHANI)
|
1738006004NRG24120620230534345
|
12/06/2023
|
panchsila
|
1738006004WL020987
|
panchsila
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
panchsila
|
STATE BANK OF INDIA(508548)
|
|
207
|
KIRNAPUR
|
MP-38-006-050-001/359
(BAMHANI)
|
1738006004NRG24120620230534346
|
12/06/2023
|
VANDNA
|
1738006004WL020987
|
VANDNA
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
15/06/2023
|
|
364370830
|
|
VANDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KIRNAPUR
|
MP-38-006-050-001/61
(BAMHANI)
|
1738006000NRG24120620230535997
|
12/06/2023
|
puspa
|
1738006WL021036
|
puspa
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
puspa
|
HDFC BANK LTD(607152)
|
|
209
|
KIRNAPUR
|
MP-38-006-050-001/67
(BAMHANI)
|
1738006000NRG24120620230536000
|
12/06/2023
|
INDRAKALA
|
1738006WL021036
|
INDRAKALA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
INDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KIRNAPUR
|
MP-38-006-050-001/70
(BAMHANI)
|
1738006004NRG24120620230534350
|
12/06/2023
|
DEVKALA
|
1738006004WL020987
|
DEVKALA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
DEVKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KIRNAPUR
|
MP-38-006-050-001/71
(BAMHANI)
|
1738006004NRG24120620230534351
|
12/06/2023
|
kuntan
|
1738006004WL020987
|
kuntan
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
kuntan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KIRNAPUR
|
MP-38-006-050-001/74
(BAMHANI)
|
1738006000NRG24120620230536001
|
12/06/2023
|
LEKHRAM
|
1738006WL021036
|
LEKHRAM
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KIRNAPUR
|
MP-38-006-050-001/78
(BAMHANI)
|
1738006004NRG24120620230534354
|
12/06/2023
|
kausal
|
1738006004WL020987
|
kausal
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
kausal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KIRNAPUR
|
MP-38-006-083-001/214-A
(MANGOLI KHURD)
|
1738006000NRG24120620230537443
|
12/06/2023
|
Panchsheela
|
1738006WL021079
|
Panchsheela
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
Panchsheela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
KIRNAPUR
|
MP-38-006-083-001/261
(MANGOLI KHURD)
|
1738006000NRG24120620230537446
|
12/06/2023
|
kautika
|
1738006WL021079
|
kautika
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
kautika
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KIRNAPUR
|
MP-38-006-083-001/297
(MANGOLI KHURD)
|
1738006000NRG24120620230537447
|
12/06/2023
|
dhurpata
|
1738006WL021079
|
dhurpata
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
dhurpata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
217
|
KIRNAPUR
|
MP-38-006-050-001/1
(BAMHANI)
|
1738006000NRG24120620230535965
|
12/06/2023
|
SANTOSH
|
1738006WL021036
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KIRNAPUR
|
MP-38-006-050-001/134
(BAMHANI)
|
1738006000NRG24120620230535971
|
12/06/2023
|
Ramesh
|
1738006WL021036
|
Ramesh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/06/2023
|
|
364370830
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KIRNAPUR
|
MP-38-006-050-001/24
(BAMHANI)
|
1738006004NRG24120620230534338
|
12/06/2023
|
Sanjay
|
1738006004WL020987
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364370830
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272760
|
272760
|
|
|
|
|
|
|
|