|
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-38-006-006-001/334
(SEONI KALA)
|
1738006006NRG24050620230454124
|
05/06/2023
|
ROSHNI
|
1738006006WL018684
|
ROSHNI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-006-001/611-A
(SEONI KALA)
|
1738006006NRG24050620230454223
|
05/06/2023
|
sukhsagar
|
1738006006WL018684
|
sukhsagar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
sukhsagar
|
HDFC BANK LTD(607152)
|
|
3
|
KIRNAPUR
|
MP-38-006-006-001/720
(SEONI KALA)
|
1738006006NRG24050620230454242
|
05/06/2023
|
sulochana Dighore
|
1738006006WL018684
|
sulochana Dighore
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
sulochanaDighore
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-006-001/88
(SEONI KALA)
|
1738006006NRG24050620230454281
|
05/06/2023
|
vimal
|
1738006006WL018684
|
vimal
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
vimal
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-041-005/334
(GODRI)
|
1738006000NRG24050620230450449
|
05/06/2023
|
CHANDRAKALA
|
1738006WL018590
|
CHANDRAKALA
|
00045
|
BARB0BALBHO
|
1
|
1
|
Processed
|
09/06/2023
|
|
261378883
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-053-001/21-A
(DAHEGADWA)
|
1738006000NRG24050620230457049
|
05/06/2023
|
KIRTI
|
1738006WL018731
|
KIRTI
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
KIRTI
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-053-001/281-A
(DAHEGADWA)
|
1738006000NRG24050620230457056
|
05/06/2023
|
sadhu
|
1738006WL018731
|
sadhu
|
00045
|
BARB0BALBHO
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
sadhu
|
BANK OF BARODA(606985)
|
|
8
|
KIRNAPUR
|
MP-38-006-053-001/90
(DAHEGADWA)
|
1738006000NRG24050620230457094
|
05/06/2023
|
Sarita
|
1738006WL018731
|
Sarita
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8535
|
8535
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-006-001/323
(SEONI KALA)
|
1738006006NRG24050620230454118
|
05/06/2023
|
sakuntala
|
1738006006WL018684
|
sakuntala
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
sakuntala
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-006-001/326
(SEONI KALA)
|
1738006006NRG24050620230454122
|
05/06/2023
|
MEENA
|
1738006006WL018684
|
MEENA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-006-001/611-A
(SEONI KALA)
|
1738006006NRG24050620230454224
|
05/06/2023
|
pratima
|
1738006006WL018684
|
pratima
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
pratima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-018-001/239
(NAKSHI)
|
1738006018NRG24050620230453331
|
05/06/2023
|
holuram
|
1738006018WL018672
|
holuram
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261378883
|
|
holuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KIRNAPUR
|
MP-38-006-018-001/517-A
(NAKSHI)
|
1738006018NRG24050620230453335
|
05/06/2023
|
KANTI NAGESHWAR
|
1738006018WL018672
|
KANTI NAGESHWAR
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261378883
|
|
KANTINAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-018-001/517-A
(NAKSHI)
|
1738006018NRG24050620230453334
|
05/06/2023
|
Rameshwari
|
1738006018WL018672
|
Rameshwari
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261378883
|
|
Rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-006-001/190
(SEONI KALA)
|
1738006006NRG24050620230454050
|
05/06/2023
|
devendra
|
1738006006WL018684
|
devendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-006-001/192
(SEONI KALA)
|
1738006006NRG24050620230454053
|
05/06/2023
|
Swati Lilhare
|
1738006006WL018684
|
Swati Lilhare
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
SwatiLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-006-001/197
(SEONI KALA)
|
1738006006NRG24050620230454056
|
05/06/2023
|
KIRAN
|
1738006006WL018684
|
KIRAN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-006-001/197
(SEONI KALA)
|
1738006006NRG24050620230454055
|
05/06/2023
|
UMASHANKAR
|
1738006006WL018684
|
UMASHANKAR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
UMASHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-006-001/199-A
(SEONI KALA)
|
1738006006NRG24050620230454058
|
05/06/2023
|
thuniram
|
1738006006WL018684
|
thuniram
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
thuniram
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-006-001/208
(SEONI KALA)
|
1738006006NRG24050620230454060
|
05/06/2023
|
durgabai
|
1738006006WL018684
|
durgabai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-006-001/209
(SEONI KALA)
|
1738006006NRG24050620230454064
|
05/06/2023
|
Chunniram Kansare
|
1738006006WL018684
|
Chunniram Kansare
|
00051
|
MAHB0000633
|
300
|
300
|
Processed
|
09/06/2023
|
|
261378883
|
|
ChunniramKansare
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-006-001/209
(SEONI KALA)
|
1738006006NRG24050620230454062
|
05/06/2023
|
jasvanti
|
1738006006WL018684
|
jasvanti
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
jasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-006-001/209
(SEONI KALA)
|
1738006006NRG24050620230454063
|
05/06/2023
|
Pooja Chunniram Kansare
|
1738006006WL018684
|
Pooja Chunniram Kansare
|
00051
|
MAHB0000633
|
300
|
300
|
Processed
|
09/06/2023
|
|
261378883
|
|
PoojaChunniramKansare
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-006-001/216
(SEONI KALA)
|
1738006006NRG24050620230454066
|
05/06/2023
|
komal
|
1738006006WL018684
|
komal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-006-001/217
(SEONI KALA)
|
1738006006NRG24050620230454067
|
05/06/2023
|
mona
|
1738006006WL018684
|
mona
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
mona
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-006-001/22
(SEONI KALA)
|
1738006006NRG24050620230454071
|
05/06/2023
|
Ankit Bambure
|
1738006006WL018684
|
Ankit Bambure
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
AnkitBambure
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-006-001/22
(SEONI KALA)
|
1738006006NRG24050620230454070
|
05/06/2023
|
lalita
|
1738006006WL018684
|
lalita
|
00051
|
MAHB0000633
|
300
|
300
|
Processed
|
09/06/2023
|
|
261378883
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-006-001/223
(SEONI KALA)
|
1738006006NRG24050620230454074
|
05/06/2023
|
chhaya
|
1738006006WL018684
|
chhaya
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-006-001/223
(SEONI KALA)
|
1738006006NRG24050620230454073
|
05/06/2023
|
GHANSHYAM
|
1738006006WL018684
|
GHANSHYAM
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-006-001/226
(SEONI KALA)
|
1738006006NRG24050620230454075
|
05/06/2023
|
shaymrav
|
1738006006WL018684
|
shaymrav
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
shaymrav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-006-001/232
(SEONI KALA)
|
1738006006NRG24050620230454078
|
05/06/2023
|
hemendra
|
1738006006WL018684
|
hemendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
hemendra
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-006-001/238
(SEONI KALA)
|
1738006006NRG24050620230454082
|
05/06/2023
|
geeta
|
1738006006WL018684
|
geeta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-006-001/24
(SEONI KALA)
|
1738006006NRG24050620230454084
|
05/06/2023
|
ravikanta
|
1738006006WL018684
|
ravikanta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
ravikanta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-006-001/255
(SEONI KALA)
|
1738006006NRG24050620230454085
|
05/06/2023
|
kanta bai
|
1738006006WL018684
|
kanta bai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-006-001/260-A
(SEONI KALA)
|
1738006006NRG24050620230454092
|
05/06/2023
|
Ashok
|
1738006006WL018684
|
Ashok
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-006-001/260-A
(SEONI KALA)
|
1738006006NRG24050620230454093
|
05/06/2023
|
SANGITA BANTE
|
1738006006WL018684
|
SANGITA BANTE
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
SANGITABANTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-006-001/271
(SEONI KALA)
|
1738006006NRG24050620230454099
|
05/06/2023
|
MEENA
|
1738006006WL018684
|
MEENA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-006-001/280
(SEONI KALA)
|
1738006006NRG24050620230454101
|
05/06/2023
|
geeta
|
1738006006WL018684
|
geeta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-006-001/289
(SEONI KALA)
|
1738006006NRG24050620230454103
|
05/06/2023
|
sulochana
|
1738006006WL018684
|
sulochana
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-006-001/296
(SEONI KALA)
|
1738006006NRG24050620230454106
|
05/06/2023
|
godavari
|
1738006006WL018684
|
godavari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
godavari
|
BANK OF BARODA(606985)
|
|
41
|
KIRNAPUR
|
MP-38-006-006-001/296
(SEONI KALA)
|
1738006006NRG24050620230454105
|
05/06/2023
|
MANISH
|
1738006006WL018684
|
MANISH
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-006-001/297
(SEONI KALA)
|
1738006006NRG24050620230454107
|
05/06/2023
|
dilip
|
1738006006WL018684
|
dilip
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-006-001/311
(SEONI KALA)
|
1738006006NRG24050620230454115
|
05/06/2023
|
vasudev
|
1738006006WL018684
|
vasudev
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-006-001/316
(SEONI KALA)
|
1738006006NRG24050620230454116
|
05/06/2023
|
Laxmi
|
1738006006WL018684
|
Laxmi
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-006-001/32
(SEONI KALA)
|
1738006006NRG24050620230454117
|
05/06/2023
|
narendra
|
1738006006WL018684
|
narendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-006-001/325
(SEONI KALA)
|
1738006006NRG24050620230454121
|
05/06/2023
|
Bhikam
|
1738006006WL018684
|
Bhikam
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
Bhikam
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-006-001/325
(SEONI KALA)
|
1738006006NRG24050620230454120
|
05/06/2023
|
shusma
|
1738006006WL018684
|
shusma
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
shusma
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-006-001/334
(SEONI KALA)
|
1738006006NRG24050620230454123
|
05/06/2023
|
rajendra motghare
|
1738006006WL018684
|
rajendra motghare
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
rajendramotghare
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-006-001/343
(SEONI KALA)
|
1738006006NRG24050620230454130
|
05/06/2023
|
tejlal
|
1738006006WL018684
|
tejlal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
tejlal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-006-001/345
(SEONI KALA)
|
1738006006NRG24050620230454131
|
05/06/2023
|
rukhmani
|
1738006006WL018684
|
rukhmani
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
rukhmani
|
HDFC BANK LTD(607152)
|
|
51
|
KIRNAPUR
|
MP-38-006-006-001/354
(SEONI KALA)
|
1738006006NRG24050620230454133
|
05/06/2023
|
phulan
|
1738006006WL018684
|
phulan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
phulan
|
HDFC BANK LTD(607152)
|
|
52
|
KIRNAPUR
|
MP-38-006-006-001/354
(SEONI KALA)
|
1738006006NRG24050620230454134
|
05/06/2023
|
josheram
|
1738006006WL018684
|
josheram
|
00051
|
MAHB0000633
|
300
|
300
|
Processed
|
09/06/2023
|
|
261378883
|
|
josheram
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-006-001/359
(SEONI KALA)
|
1738006006NRG24050620230454137
|
05/06/2023
|
dinesh mohture
|
1738006006WL018684
|
dinesh mohture
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
dineshmohture
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-006-001/359
(SEONI KALA)
|
1738006006NRG24050620230454136
|
05/06/2023
|
smita
|
1738006006WL018684
|
smita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
smita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-006-001/362
(SEONI KALA)
|
1738006006NRG24050620230454140
|
05/06/2023
|
suresh
|
1738006006WL018684
|
suresh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-006-001/366
(SEONI KALA)
|
1738006006NRG24050620230454141
|
05/06/2023
|
BASANT
|
1738006006WL018684
|
BASANT
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-006-001/376
(SEONI KALA)
|
1738006006NRG24050620230454146
|
05/06/2023
|
bindesh
|
1738006006WL018684
|
bindesh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
bindesh
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-006-001/376
(SEONI KALA)
|
1738006006NRG24050620230454145
|
05/06/2023
|
umashwari
|
1738006006WL018684
|
umashwari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
umashwari
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-006-001/382
(SEONI KALA)
|
1738006006NRG24050620230454149
|
05/06/2023
|
dalchand
|
1738006006WL018684
|
dalchand
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
dalchand
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-006-001/388
(SEONI KALA)
|
1738006006NRG24050620230454151
|
05/06/2023
|
namdev
|
1738006006WL018684
|
namdev
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
namdev
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-006-001/407
(SEONI KALA)
|
1738006006NRG24050620230454157
|
05/06/2023
|
SANDIP RAUT
|
1738006006WL018684
|
SANDIP RAUT
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
SANDIPRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-006-001/431
(SEONI KALA)
|
1738006006NRG24050620230454162
|
05/06/2023
|
sevakram
|
1738006006WL018684
|
sevakram
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-006-001/433
(SEONI KALA)
|
1738006006NRG24050620230454164
|
05/06/2023
|
gyaniram
|
1738006006WL018684
|
gyaniram
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
gyaniram
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-006-001/433
(SEONI KALA)
|
1738006006NRG24050620230454163
|
05/06/2023
|
rajkumar
|
1738006006WL018684
|
rajkumar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-006-001/45
(SEONI KALA)
|
1738006006NRG24050620230454168
|
05/06/2023
|
yashpal
|
1738006006WL018684
|
yashpal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
yashpal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-006-001/477
(SEONI KALA)
|
1738006006NRG24050620230454172
|
05/06/2023
|
ANITA
|
1738006006WL018684
|
ANITA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-006-001/477
(SEONI KALA)
|
1738006006NRG24050620230454173
|
05/06/2023
|
SHRAVAN
|
1738006006WL018684
|
SHRAVAN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
SHRAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-006-001/477
(SEONI KALA)
|
1738006006NRG24050620230454174
|
05/06/2023
|
tekchand
|
1738006006WL018684
|
tekchand
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-006-001/519
(SEONI KALA)
|
1738006006NRG24050620230454178
|
05/06/2023
|
anita
|
1738006006WL018684
|
anita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-006-001/523
(SEONI KALA)
|
1738006006NRG24050620230454181
|
05/06/2023
|
ramprasad bhoyar
|
1738006006WL018684
|
ramprasad bhoyar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
ramprasadbhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-006-001/524
(SEONI KALA)
|
1738006006NRG24050620230454182
|
05/06/2023
|
Pramila Chachare
|
1738006006WL018684
|
Pramila Chachare
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
PramilaChachare
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-006-001/526
(SEONI KALA)
|
1738006006NRG24050620230454183
|
05/06/2023
|
digambar
|
1738006006WL018684
|
digambar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
digambar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-006-001/540
(SEONI KALA)
|
1738006006NRG24050620230454187
|
05/06/2023
|
gyaniram
|
1738006006WL018684
|
gyaniram
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
gyaniram
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-006-001/552
(SEONI KALA)
|
1738006006NRG24050620230454190
|
05/06/2023
|
TARACHAND
|
1738006006WL018684
|
TARACHAND
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-006-001/556
(SEONI KALA)
|
1738006006NRG24050620230454193
|
05/06/2023
|
ramchand
|
1738006006WL018684
|
ramchand
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-006-001/556
(SEONI KALA)
|
1738006006NRG24050620230454194
|
05/06/2023
|
savitabai
|
1738006006WL018684
|
savitabai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
savitabai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-006-001/558
(SEONI KALA)
|
1738006006NRG24050620230454196
|
05/06/2023
|
koutika
|
1738006006WL018684
|
koutika
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
koutika
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-006-001/558
(SEONI KALA)
|
1738006006NRG24050620230454195
|
05/06/2023
|
santosh
|
1738006006WL018684
|
santosh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-006-001/560
(SEONI KALA)
|
1738006006NRG24050620230454197
|
05/06/2023
|
ashok
|
1738006006WL018684
|
ashok
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-006-001/560
(SEONI KALA)
|
1738006006NRG24050620230454198
|
05/06/2023
|
vanita
|
1738006006WL018684
|
vanita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
vanita
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-006-001/576
(SEONI KALA)
|
1738006006NRG24050620230454201
|
05/06/2023
|
VASUDEV
|
1738006006WL018684
|
VASUDEV
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
VASUDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
KIRNAPUR
|
MP-38-006-006-001/578
(SEONI KALA)
|
1738006006NRG24050620230454202
|
05/06/2023
|
dhannu
|
1738006006WL018684
|
dhannu
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
dhannu
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-006-001/582
(SEONI KALA)
|
1738006006NRG24050620230454203
|
05/06/2023
|
lalchand
|
1738006006WL018684
|
lalchand
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
lalchand
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-006-001/588
(SEONI KALA)
|
1738006006NRG24050620230454208
|
05/06/2023
|
dhanvanta
|
1738006006WL018684
|
dhanvanta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
dhanvanta
|
HDFC BANK LTD(607152)
|
|
85
|
KIRNAPUR
|
MP-38-006-006-001/588
(SEONI KALA)
|
1738006006NRG24050620230454209
|
05/06/2023
|
dileep
|
1738006006WL018684
|
dileep
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KIRNAPUR
|
MP-38-006-006-001/591
(SEONI KALA)
|
1738006006NRG24050620230454211
|
05/06/2023
|
nitu
|
1738006006WL018684
|
nitu
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
nitu
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-006-001/598
(SEONI KALA)
|
1738006006NRG24050620230454214
|
05/06/2023
|
LOKESH
|
1738006006WL018684
|
LOKESH
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-006-001/598
(SEONI KALA)
|
1738006006NRG24050620230454215
|
05/06/2023
|
Nilesh Barve
|
1738006006WL018684
|
Nilesh Barve
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
NileshBarve
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-006-001/598
(SEONI KALA)
|
1738006006NRG24050620230454213
|
05/06/2023
|
RADHESHYAM
|
1738006006WL018684
|
RADHESHYAM
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-006-001/6
(SEONI KALA)
|
1738006006NRG24050620230454216
|
05/06/2023
|
dhaniram
|
1738006006WL018684
|
dhaniram
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
KIRNAPUR
|
MP-38-006-006-001/60
(SEONI KALA)
|
1738006006NRG24050620230454218
|
05/06/2023
|
lilawati
|
1738006006WL018684
|
lilawati
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
lilawati
|
HDFC BANK LTD(607152)
|
|
92
|
KIRNAPUR
|
MP-38-006-006-001/60
(SEONI KALA)
|
1738006006NRG24050620230454217
|
05/06/2023
|
manoj
|
1738006006WL018684
|
manoj
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-006-001/61
(SEONI KALA)
|
1738006006NRG24050620230454221
|
05/06/2023
|
devendra
|
1738006006WL018684
|
devendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-006-001/66
(SEONI KALA)
|
1738006006NRG24050620230454231
|
05/06/2023
|
DURGABAI
|
1738006006WL018684
|
DURGABAI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-006-001/66
(SEONI KALA)
|
1738006006NRG24050620230454232
|
05/06/2023
|
SARSATI
|
1738006006WL018684
|
SARSATI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
SARSATI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-006-001/662
(SEONI KALA)
|
1738006006NRG24050620230454234
|
05/06/2023
|
jeera
|
1738006006WL018684
|
jeera
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
jeera
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-006-001/667
(SEONI KALA)
|
1738006006NRG24050620230454235
|
05/06/2023
|
Abhay Kumar Bante
|
1738006006WL018684
|
Abhay Kumar Bante
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
AbhayKumarBante
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-006-001/701
(SEONI KALA)
|
1738006006NRG24050620230454241
|
05/06/2023
|
puneshwari
|
1738006006WL018684
|
puneshwari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
puneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-006-001/742
(SEONI KALA)
|
1738006006NRG24050620230454243
|
05/06/2023
|
bhagrata
|
1738006006WL018684
|
bhagrata
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-006-001/742
(SEONI KALA)
|
1738006006NRG24050620230454244
|
05/06/2023
|
esulal
|
1738006006WL018684
|
esulal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
esulal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KIRNAPUR
|
MP-38-006-006-001/75
(SEONI KALA)
|
1738006006NRG24050620230454245
|
05/06/2023
|
BIRAJ LAL
|
1738006006WL018684
|
BIRAJ LAL
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
BIRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KIRNAPUR
|
MP-38-006-006-001/76
(SEONI KALA)
|
1738006006NRG24050620230454250
|
05/06/2023
|
anita
|
1738006006WL018684
|
anita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-006-001/794
(SEONI KALA)
|
1738006006NRG24050620230454260
|
05/06/2023
|
gulvanti
|
1738006006WL018684
|
gulvanti
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
gulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KIRNAPUR
|
MP-38-006-006-001/796
(SEONI KALA)
|
1738006006NRG24050620230454261
|
05/06/2023
|
santosh
|
1738006006WL018684
|
santosh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KIRNAPUR
|
MP-38-006-006-001/8
(SEONI KALA)
|
1738006006NRG24050620230454262
|
05/06/2023
|
rekhlal
|
1738006006WL018684
|
rekhlal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-006-001/810
(SEONI KALA)
|
1738006006NRG24050620230454267
|
05/06/2023
|
maya
|
1738006006WL018684
|
maya
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KIRNAPUR
|
MP-38-006-006-001/82
(SEONI KALA)
|
1738006006NRG24050620230454272
|
05/06/2023
|
aashik sulakhe
|
1738006006WL018684
|
aashik sulakhe
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
aashiksulakhe
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KIRNAPUR
|
MP-38-006-006-001/821
(SEONI KALA)
|
1738006006NRG24050620230454276
|
05/06/2023
|
durga
|
1738006006WL018684
|
durga
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-006-001/87
(SEONI KALA)
|
1738006006NRG24050620230454280
|
05/06/2023
|
dev kanta
|
1738006006WL018684
|
dev kanta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
devkanta
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KIRNAPUR
|
MP-38-006-006-001/87
(SEONI KALA)
|
1738006006NRG24050620230454279
|
05/06/2023
|
dhanlal
|
1738006006WL018684
|
dhanlal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
dhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KIRNAPUR
|
MP-38-006-006-001/88
(SEONI KALA)
|
1738006006NRG24050620230454282
|
05/06/2023
|
manisha
|
1738006006WL018684
|
manisha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KIRNAPUR
|
MP-38-006-006-001/89
(SEONI KALA)
|
1738006006NRG24050620230454285
|
05/06/2023
|
santosh
|
1738006006WL018684
|
santosh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KIRNAPUR
|
MP-38-006-006-001/902
(SEONI KALA)
|
1738006006NRG24050620230454291
|
05/06/2023
|
dhanendra
|
1738006006WL018684
|
dhanendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KIRNAPUR
|
MP-38-006-006-001/906
(SEONI KALA)
|
1738006006NRG24050620230454293
|
05/06/2023
|
dhupendra
|
1738006006WL018684
|
dhupendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
dhupendra
|
BANK OF BARODA(606985)
|
|
115
|
KIRNAPUR
|
MP-38-006-006-001/906
(SEONI KALA)
|
1738006006NRG24050620230454294
|
05/06/2023
|
sita
|
1738006006WL018684
|
sita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261378883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KIRNAPUR
|
MP-38-006-006-001/912
(SEONI KALA)
|
1738006006NRG24050620230454295
|
05/06/2023
|
archANA
|
1738006006WL018684
|
archANA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
archANA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KIRNAPUR
|
MP-38-006-006-001/98
(SEONI KALA)
|
1738006006NRG24050620230454300
|
05/06/2023
|
gita
|
1738006006WL018684
|
gita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261378883
|
|
gita
|
INDUSIND BANK(607189)
|
|
118
|
KIRNAPUR
|
MP-38-006-006-001/98
(SEONI KALA)
|
1738006006NRG24050620230454301
|
05/06/2023
|
JYOTI LILHARE
|
1738006006WL018684
|
JYOTI LILHARE
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
JYOTILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KIRNAPUR
|
MP-38-006-041-005/128
(GODRI)
|
1738006000NRG24050620230450439
|
05/06/2023
|
ajay
|
1738006WL018590
|
ajay
|
00051
|
MAHB0000633
|
408
|
408
|
Processed
|
09/06/2023
|
|
261378883
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KIRNAPUR
|
MP-38-006-041-005/198
(GODRI)
|
1738006000NRG24050620230450443
|
05/06/2023
|
Radhelal Dongre
|
1738006WL018590
|
Radhelal Dongre
|
00051
|
MAHB0000633
|
1
|
1
|
Processed
|
09/06/2023
|
|
261378883
|
|
RadhelalDongre
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KIRNAPUR
|
MP-38-006-041-005/243
(GODRI)
|
1738006000NRG24050620230450444
|
05/06/2023
|
LILA BAI
|
1738006WL018590
|
LILA BAI
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261378883
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KIRNAPUR
|
MP-38-006-053-001/101
(DAHEGADWA)
|
1738006000NRG24050620230457025
|
05/06/2023
|
CHANDAN
|
1738006WL018731
|
CHANDAN
|
00051
|
MAHB0000633
|
760
|
760
|
Processed
|
09/06/2023
|
|
261378883
|
|
CHANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KIRNAPUR
|
MP-38-006-053-001/105
(DAHEGADWA)
|
1738006000NRG24050620230457026
|
05/06/2023
|
narmada
|
1738006WL018731
|
narmada
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
narmada
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KIRNAPUR
|
MP-38-006-053-001/108
(DAHEGADWA)
|
1738006000NRG24050620230457027
|
05/06/2023
|
sarita
|
1738006WL018731
|
sarita
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KIRNAPUR
|
MP-38-006-053-001/126
(DAHEGADWA)
|
1738006000NRG24050620230457028
|
05/06/2023
|
jhama bai
|
1738006WL018731
|
jhama bai
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
jhamabai
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KIRNAPUR
|
MP-38-006-053-001/13
(DAHEGADWA)
|
1738006000NRG24050620230457031
|
05/06/2023
|
kavita
|
1738006WL018731
|
kavita
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KIRNAPUR
|
MP-38-006-053-001/180
(DAHEGADWA)
|
1738006000NRG24050620230457033
|
05/06/2023
|
sailu
|
1738006WL018731
|
sailu
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
sailu
|
BANK OF INDIA(508505)
|
|
128
|
KIRNAPUR
|
MP-38-006-053-001/181
(DAHEGADWA)
|
1738006000NRG24050620230457034
|
05/06/2023
|
munnibai
|
1738006WL018731
|
munnibai
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-053-001/189
(DAHEGADWA)
|
1738006000NRG24050620230457036
|
05/06/2023
|
kaoutika
|
1738006WL018731
|
kaoutika
|
00051
|
MAHB0000633
|
1140
|
1140
|
Rejected
|
09/06/2023
|
|
261378883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KIRNAPUR
|
MP-38-006-053-001/192
(DAHEGADWA)
|
1738006000NRG24050620230457037
|
05/06/2023
|
samanbai
|
1738006WL018731
|
samanbai
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
samanbai
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KIRNAPUR
|
MP-38-006-053-001/193
(DAHEGADWA)
|
1738006000NRG24050620230457038
|
05/06/2023
|
puspa
|
1738006WL018731
|
puspa
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KIRNAPUR
|
MP-38-006-053-001/195
(DAHEGADWA)
|
1738006000NRG24050620230457039
|
05/06/2023
|
rewankala
|
1738006WL018731
|
rewankala
|
00051
|
MAHB0000633
|
760
|
760
|
Processed
|
09/06/2023
|
|
261378883
|
|
rewankala
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KIRNAPUR
|
MP-38-006-053-001/197
(DAHEGADWA)
|
1738006000NRG24050620230457040
|
05/06/2023
|
vidiya
|
1738006WL018731
|
vidiya
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
vidiya
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KIRNAPUR
|
MP-38-006-053-001/198
(DAHEGADWA)
|
1738006000NRG24050620230457041
|
05/06/2023
|
rita
|
1738006WL018731
|
rita
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KIRNAPUR
|
MP-38-006-053-001/2
(DAHEGADWA)
|
1738006000NRG24050620230457042
|
05/06/2023
|
deleswari
|
1738006WL018731
|
deleswari
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
deleswari
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KIRNAPUR
|
MP-38-006-053-001/203
(DAHEGADWA)
|
1738006000NRG24050620230457044
|
05/06/2023
|
GEETA
|
1738006WL018731
|
GEETA
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
137
|
KIRNAPUR
|
MP-38-006-053-001/206
(DAHEGADWA)
|
1738006000NRG24050620230457045
|
05/06/2023
|
deveswari
|
1738006WL018731
|
deveswari
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
deveswari
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KIRNAPUR
|
MP-38-006-053-001/208
(DAHEGADWA)
|
1738006000NRG24050620230457046
|
05/06/2023
|
saywanta
|
1738006WL018731
|
saywanta
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
saywanta
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KIRNAPUR
|
MP-38-006-053-001/213
(DAHEGADWA)
|
1738006000NRG24050620230457050
|
05/06/2023
|
Lata
|
1738006WL018731
|
Lata
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KIRNAPUR
|
MP-38-006-053-001/220
(DAHEGADWA)
|
1738006000NRG24050620230457051
|
05/06/2023
|
basant
|
1738006WL018731
|
basant
|
00051
|
MAHB0000633
|
380
|
380
|
Processed
|
09/06/2023
|
|
261378883
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KIRNAPUR
|
MP-38-006-053-001/220
(DAHEGADWA)
|
1738006000NRG24050620230457052
|
05/06/2023
|
geman
|
1738006WL018731
|
geman
|
00051
|
MAHB0000633
|
190
|
190
|
Processed
|
09/06/2023
|
|
261378883
|
|
geman
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KIRNAPUR
|
MP-38-006-053-001/24-B
(DAHEGADWA)
|
1738006000NRG24050620230457053
|
05/06/2023
|
mamta
|
1738006WL018731
|
mamta
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KIRNAPUR
|
MP-38-006-053-001/25
(DAHEGADWA)
|
1738006000NRG24050620230457054
|
05/06/2023
|
rushikala
|
1738006WL018731
|
rushikala
|
00051
|
MAHB0000633
|
190
|
190
|
Rejected
|
09/06/2023
|
|
261378883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KIRNAPUR
|
MP-38-006-053-001/3
(DAHEGADWA)
|
1738006000NRG24050620230457057
|
05/06/2023
|
pramila
|
1738006WL018731
|
pramila
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KIRNAPUR
|
MP-38-006-053-001/30
(DAHEGADWA)
|
1738006000NRG24050620230457059
|
05/06/2023
|
pustkala
|
1738006WL018731
|
pustkala
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KIRNAPUR
|
MP-38-006-053-001/305
(DAHEGADWA)
|
1738006000NRG24050620230457060
|
05/06/2023
|
channubai
|
1738006WL018731
|
channubai
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
channubai
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KIRNAPUR
|
MP-38-006-053-001/333
(DAHEGADWA)
|
1738006000NRG24050620230457062
|
05/06/2023
|
urmila
|
1738006WL018731
|
urmila
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KIRNAPUR
|
MP-38-006-053-001/336
(DAHEGADWA)
|
1738006000NRG24050620230457063
|
05/06/2023
|
rameswar
|
1738006WL018731
|
rameswar
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
09/06/2023
|
|
261378883
|
|
rameswar
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KIRNAPUR
|
MP-38-006-053-001/339
(DAHEGADWA)
|
1738006000NRG24050620230457064
|
05/06/2023
|
rajeswari
|
1738006WL018731
|
rajeswari
|
00051
|
MAHB0000633
|
380
|
380
|
Processed
|
09/06/2023
|
|
261378883
|
|
rajeswari
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KIRNAPUR
|
MP-38-006-053-001/361
(DAHEGADWA)
|
1738006000NRG24050620230457065
|
05/06/2023
|
durgabai
|
1738006WL018731
|
durgabai
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KIRNAPUR
|
MP-38-006-053-001/366
(DAHEGADWA)
|
1738006000NRG24050620230457066
|
05/06/2023
|
seeta
|
1738006WL018731
|
seeta
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KIRNAPUR
|
MP-38-006-053-001/37
(DAHEGADWA)
|
1738006000NRG24050620230457068
|
05/06/2023
|
putkala
|
1738006WL018731
|
putkala
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
putkala
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KIRNAPUR
|
MP-38-006-053-001/37
(DAHEGADWA)
|
1738006000NRG24050620230457067
|
05/06/2023
|
shukhram
|
1738006WL018731
|
shukhram
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
shukhram
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KIRNAPUR
|
MP-38-006-053-001/38
(DAHEGADWA)
|
1738006000NRG24050620230457069
|
05/06/2023
|
dhurpata
|
1738006WL018731
|
dhurpata
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KIRNAPUR
|
MP-38-006-053-001/380
(DAHEGADWA)
|
1738006000NRG24050620230457070
|
05/06/2023
|
Manju
|
1738006WL018731
|
Manju
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KIRNAPUR
|
MP-38-006-053-001/39
(DAHEGADWA)
|
1738006000NRG24050620230457071
|
05/06/2023
|
pustkala
|
1738006WL018731
|
pustkala
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KIRNAPUR
|
MP-38-006-053-001/390
(DAHEGADWA)
|
1738006000NRG24050620230457072
|
05/06/2023
|
sumlata
|
1738006WL018731
|
sumlata
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
sumlata
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KIRNAPUR
|
MP-38-006-053-001/42
(DAHEGADWA)
|
1738006000NRG24050620230457073
|
05/06/2023
|
susma
|
1738006WL018731
|
susma
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
susma
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KIRNAPUR
|
MP-38-006-053-001/43-A
(DAHEGADWA)
|
1738006000NRG24050620230457074
|
05/06/2023
|
vandana
|
1738006WL018731
|
vandana
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
160
|
KIRNAPUR
|
MP-38-006-053-001/46
(DAHEGADWA)
|
1738006000NRG24050620230457075
|
05/06/2023
|
janki
|
1738006WL018731
|
janki
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KIRNAPUR
|
MP-38-006-053-001/57
(DAHEGADWA)
|
1738006000NRG24050620230457076
|
05/06/2023
|
jhulanbai
|
1738006WL018731
|
jhulanbai
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
jhulanbai
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KIRNAPUR
|
MP-38-006-053-001/57-A
(DAHEGADWA)
|
1738006000NRG24050620230457077
|
05/06/2023
|
savita
|
1738006WL018731
|
savita
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KIRNAPUR
|
MP-38-006-053-001/58
(DAHEGADWA)
|
1738006000NRG24050620230457078
|
05/06/2023
|
manwanta
|
1738006WL018731
|
manwanta
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
manwanta
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KIRNAPUR
|
MP-38-006-053-001/58
(DAHEGADWA)
|
1738006000NRG24050620230457079
|
05/06/2023
|
ramcharan
|
1738006WL018731
|
ramcharan
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KIRNAPUR
|
MP-38-006-053-001/64
(DAHEGADWA)
|
1738006000NRG24050620230457080
|
05/06/2023
|
hiralal
|
1738006WL018731
|
hiralal
|
00051
|
MAHB0000633
|
950
|
950
|
Rejected
|
09/06/2023
|
|
261378883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
KIRNAPUR
|
MP-38-006-053-001/67
(DAHEGADWA)
|
1738006000NRG24050620230457081
|
05/06/2023
|
basant
|
1738006WL018731
|
basant
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KIRNAPUR
|
MP-38-006-053-001/67
(DAHEGADWA)
|
1738006000NRG24050620230457082
|
05/06/2023
|
pushpa
|
1738006WL018731
|
pushpa
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
09/06/2023
|
|
261378883
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KIRNAPUR
|
MP-38-006-053-001/7
(DAHEGADWA)
|
1738006000NRG24050620230457083
|
05/06/2023
|
sita
|
1738006WL018731
|
sita
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KIRNAPUR
|
MP-38-006-053-001/7-A
(DAHEGADWA)
|
1738006000NRG24050620230457085
|
05/06/2023
|
varsha
|
1738006WL018731
|
varsha
|
00051
|
MAHB0000633
|
380
|
380
|
Processed
|
09/06/2023
|
|
261378883
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KIRNAPUR
|
MP-38-006-053-001/71
(DAHEGADWA)
|
1738006000NRG24050620230457086
|
05/06/2023
|
savita
|
1738006WL018731
|
savita
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KIRNAPUR
|
MP-38-006-053-001/72
(DAHEGADWA)
|
1738006000NRG24050620230457087
|
05/06/2023
|
pramila
|
1738006WL018731
|
pramila
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KIRNAPUR
|
MP-38-006-053-001/80
(DAHEGADWA)
|
1738006000NRG24050620230457088
|
05/06/2023
|
Hiralal
|
1738006WL018731
|
Hiralal
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
Hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KIRNAPUR
|
MP-38-006-053-001/81
(DAHEGADWA)
|
1738006000NRG24050620230457089
|
05/06/2023
|
rajendra
|
1738006WL018731
|
rajendra
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KIRNAPUR
|
MP-38-006-053-001/82-A
(DAHEGADWA)
|
1738006000NRG24050620230457090
|
05/06/2023
|
anjana
|
1738006WL018731
|
anjana
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
anjana
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KIRNAPUR
|
MP-38-006-053-001/88
(DAHEGADWA)
|
1738006000NRG24050620230457091
|
05/06/2023
|
lalita
|
1738006WL018731
|
lalita
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KIRNAPUR
|
MP-38-006-053-001/9
(DAHEGADWA)
|
1738006000NRG24050620230457093
|
05/06/2023
|
neha
|
1738006WL018731
|
neha
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KIRNAPUR
|
MP-38-006-053-001/9
(DAHEGADWA)
|
1738006000NRG24050620230457092
|
05/06/2023
|
tekchand
|
1738006WL018731
|
tekchand
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KIRNAPUR
|
MP-38-006-053-001/94
(DAHEGADWA)
|
1738006000NRG24050620230457095
|
05/06/2023
|
ganeswari
|
1738006WL018731
|
ganeswari
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
ganeswari
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KIRNAPUR
|
MP-38-006-053-001/96
(DAHEGADWA)
|
1738006000NRG24050620230457096
|
05/06/2023
|
radhika
|
1738006WL018731
|
radhika
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KIRNAPUR
|
MP-38-006-053-001/96-A
(DAHEGADWA)
|
1738006000NRG24050620230457097
|
05/06/2023
|
JITENDRA
|
1738006WL018731
|
JITENDRA
|
00051
|
MAHB0000633
|
760
|
760
|
Processed
|
09/06/2023
|
|
261378883
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KIRNAPUR
|
MP-38-006-053-001/97
(DAHEGADWA)
|
1738006000NRG24050620230457098
|
05/06/2023
|
godawari
|
1738006WL018731
|
godawari
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
godawari
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KIRNAPUR
|
MP-38-006-053-001/97
(DAHEGADWA)
|
1738006000NRG24050620230457099
|
05/06/2023
|
Sita
|
1738006WL018731
|
Sita
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
Sita
|
CANARA BANK(508532)
|
|
183
|
KIRNAPUR
|
MP-38-006-053-001/98
(DAHEGADWA)
|
1738006000NRG24050620230457100
|
05/06/2023
|
samlabai
|
1738006WL018731
|
samlabai
|
00051
|
MAHB0000633
|
760
|
760
|
Processed
|
09/06/2023
|
|
261378883
|
|
samlabai
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KIRNAPUR
|
MP-38-006-053-002/177
(DAHEGADWA)
|
1738006000NRG24050620230457101
|
05/06/2023
|
nandkishor
|
1738006WL018731
|
nandkishor
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KIRNAPUR
|
MP-38-006-053-002/177
(DAHEGADWA)
|
1738006000NRG24050620230457102
|
05/06/2023
|
rekesh
|
1738006WL018731
|
rekesh
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
rekesh
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KIRNAPUR
|
MP-38-006-053-002/237
(DAHEGADWA)
|
1738006000NRG24050620230457103
|
05/06/2023
|
sewakram
|
1738006WL018731
|
sewakram
|
00051
|
MAHB0000633
|
380
|
380
|
Processed
|
09/06/2023
|
|
261378883
|
|
sewakram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199097
|
199097
|
|
|
|
|
|
|
|
|
187
|
KIRNAPUR
|
MP-38-006-020-001/10
(PARDI)
|
1738006000NRG24050620230451946
|
05/06/2023
|
shilabai
|
1738006WL018634
|
shilabai
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
shilabai
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KIRNAPUR
|
MP-38-006-020-001/113
(PARDI)
|
1738006000NRG24050620230451947
|
05/06/2023
|
anita
|
1738006WL018634
|
anita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KIRNAPUR
|
MP-38-006-020-001/126
(PARDI)
|
1738006000NRG24050620230451950
|
05/06/2023
|
savita
|
1738006WL018634
|
savita
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KIRNAPUR
|
MP-38-006-020-001/135
(PARDI)
|
1738006000NRG24050620230451955
|
05/06/2023
|
nila
|
1738006WL018634
|
nila
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KIRNAPUR
|
MP-38-006-020-001/143
(PARDI)
|
1738006000NRG24050620230451956
|
05/06/2023
|
anupa
|
1738006WL018634
|
anupa
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
anupa
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KIRNAPUR
|
MP-38-006-020-001/16
(PARDI)
|
1738006000NRG24050620230451958
|
05/06/2023
|
puspa
|
1738006WL018634
|
puspa
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KIRNAPUR
|
MP-38-006-020-001/164
(PARDI)
|
1738006000NRG24050620230451959
|
05/06/2023
|
sivnkala
|
1738006WL018634
|
sivnkala
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
sivnkala
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KIRNAPUR
|
MP-38-006-020-001/167
(PARDI)
|
1738006000NRG24050620230451960
|
05/06/2023
|
durga
|
1738006WL018634
|
durga
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KIRNAPUR
|
MP-38-006-020-001/17
(PARDI)
|
1738006000NRG24050620230451962
|
05/06/2023
|
kavita
|
1738006WL018634
|
kavita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KIRNAPUR
|
MP-38-006-020-001/179
(PARDI)
|
1738006000NRG24050620230451965
|
05/06/2023
|
kamalabai
|
1738006WL018634
|
kamalabai
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KIRNAPUR
|
MP-38-006-020-001/182
(PARDI)
|
1738006000NRG24050620230451966
|
05/06/2023
|
devram
|
1738006WL018634
|
devram
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
devram
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KIRNAPUR
|
MP-38-006-020-001/182
(PARDI)
|
1738006000NRG24050620230451967
|
05/06/2023
|
yashodabai
|
1738006WL018634
|
yashodabai
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
yashodabai
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KIRNAPUR
|
MP-38-006-020-001/19
(PARDI)
|
1738006000NRG24050620230451968
|
05/06/2023
|
rishiraj
|
1738006WL018634
|
rishiraj
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
rishiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KIRNAPUR
|
MP-38-006-020-001/191
(PARDI)
|
1738006000NRG24050620230451969
|
05/06/2023
|
ramesvaree
|
1738006WL018634
|
ramesvaree
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
ramesvaree
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KIRNAPUR
|
MP-38-006-020-001/20
(PARDI)
|
1738006000NRG24050620230451970
|
05/06/2023
|
gauri
|
1738006WL018634
|
gauri
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
gauri
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KIRNAPUR
|
MP-38-006-020-001/200
(PARDI)
|
1738006000NRG24050620230451971
|
05/06/2023
|
nirmala
|
1738006WL018634
|
nirmala
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KIRNAPUR
|
MP-38-006-020-001/203
(PARDI)
|
1738006000NRG24050620230451972
|
05/06/2023
|
lalita
|
1738006WL018634
|
lalita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KIRNAPUR
|
MP-38-006-020-001/21
(PARDI)
|
1738006000NRG24050620230451973
|
05/06/2023
|
hemlata
|
1738006WL018634
|
hemlata
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KIRNAPUR
|
MP-38-006-020-001/23
(PARDI)
|
1738006000NRG24050620230451975
|
05/06/2023
|
laxmi
|
1738006WL018634
|
laxmi
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KIRNAPUR
|
MP-38-006-020-001/24
(PARDI)
|
1738006000NRG24050620230451976
|
05/06/2023
|
bhimrav
|
1738006WL018634
|
bhimrav
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
bhimrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KIRNAPUR
|
MP-38-006-020-001/26
(PARDI)
|
1738006000NRG24050620230451978
|
05/06/2023
|
tarabai
|
1738006WL018634
|
tarabai
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KIRNAPUR
|
MP-38-006-020-001/27
(PARDI)
|
1738006000NRG24050620230451979
|
05/06/2023
|
kunda
|
1738006WL018634
|
kunda
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
kunda
|
BANK OF BARODA(606985)
|
|
209
|
KIRNAPUR
|
MP-38-006-020-001/307
(PARDI)
|
1738006000NRG24050620230451982
|
05/06/2023
|
rambati
|
1738006WL018634
|
rambati
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KIRNAPUR
|
MP-38-006-020-001/32
(PARDI)
|
1738006000NRG24050620230451984
|
05/06/2023
|
Sweta
|
1738006WL018634
|
Sweta
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
Sweta
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KIRNAPUR
|
MP-38-006-020-001/321
(PARDI)
|
1738006000NRG24050620230451985
|
05/06/2023
|
sheshram
|
1738006WL018634
|
sheshram
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
sheshram
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KIRNAPUR
|
MP-38-006-020-001/325
(PARDI)
|
1738006000NRG24050620230451986
|
05/06/2023
|
tara
|
1738006WL018634
|
tara
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KIRNAPUR
|
MP-38-006-020-001/38
(PARDI)
|
1738006000NRG24050620230451988
|
05/06/2023
|
mirabai
|
1738006WL018634
|
mirabai
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KIRNAPUR
|
MP-38-006-020-001/41
(PARDI)
|
1738006000NRG24050620230451989
|
05/06/2023
|
kailash
|
1738006WL018634
|
kailash
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KIRNAPUR
|
MP-38-006-020-001/44
(PARDI)
|
1738006000NRG24050620230451991
|
05/06/2023
|
malati
|
1738006WL018634
|
malati
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
216
|
KIRNAPUR
|
MP-38-006-020-001/45
(PARDI)
|
1738006000NRG24050620230451992
|
05/06/2023
|
munnalal
|
1738006WL018634
|
munnalal
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KIRNAPUR
|
MP-38-006-020-001/58
(PARDI)
|
1738006000NRG24050620230451996
|
05/06/2023
|
baytra
|
1738006WL018634
|
baytra
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
09/06/2023
|
|
261378883
|
|
baytra
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KIRNAPUR
|
MP-38-006-020-001/60
(PARDI)
|
1738006000NRG24050620230451997
|
05/06/2023
|
shushila
|
1738006WL018634
|
shushila
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KIRNAPUR
|
MP-38-006-020-001/65
(PARDI)
|
1738006000NRG24050620230451998
|
05/06/2023
|
Pramila
|
1738006WL018634
|
Pramila
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
KIRNAPUR
|
MP-38-006-020-001/67
(PARDI)
|
1738006000NRG24050620230451999
|
05/06/2023
|
Svita
|
1738006WL018634
|
Svita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
Svita
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
KIRNAPUR
|
MP-38-006-020-001/71
(PARDI)
|
1738006000NRG24050620230452000
|
05/06/2023
|
prabhabai
|
1738006WL018634
|
prabhabai
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
prabhabai
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KIRNAPUR
|
MP-38-006-020-001/73
(PARDI)
|
1738006000NRG24050620230452001
|
05/06/2023
|
yamuna
|
1738006WL018634
|
yamuna
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
yamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KIRNAPUR
|
MP-38-006-020-001/8
(PARDI)
|
1738006000NRG24050620230452002
|
05/06/2023
|
kamala
|
1738006WL018634
|
kamala
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KIRNAPUR
|
MP-38-006-020-001/8-A
(PARDI)
|
1738006000NRG24050620230452003
|
05/06/2023
|
roshna
|
1738006WL018634
|
roshna
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
roshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
225
|
KIRNAPUR
|
MP-38-006-006-001/22
(SEONI KALA)
|
1738006006NRG24050620230454072
|
05/06/2023
|
Maheshwari Bambure
|
1738006006WL018684
|
Maheshwari Bambure
|
00415
|
SBIN0000318
|
300
|
300
|
Processed
|
09/06/2023
|
|
261378883
|
|
MaheshwariBambure
|
STATE BANK OF INDIA(508548)
|
|
226
|
KIRNAPUR
|
MP-38-006-006-001/39
(SEONI KALA)
|
1738006006NRG24050620230454152
|
05/06/2023
|
mayur
|
1738006006WL018684
|
mayur
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
mayur
|
STATE BANK OF INDIA(508548)
|
|
227
|
KIRNAPUR
|
MP-38-006-006-001/66
(SEONI KALA)
|
1738006006NRG24050620230454233
|
05/06/2023
|
rohit
|
1738006006WL018684
|
rohit
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
09/06/2023
|
|
261378883
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
KIRNAPUR
|
MP-38-006-006-001/771
(SEONI KALA)
|
1738006006NRG24050620230454256
|
05/06/2023
|
Anita
|
1738006006WL018684
|
Anita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
229
|
KIRNAPUR
|
MP-38-006-020-001/48
(PARDI)
|
1738006000NRG24050620230451993
|
05/06/2023
|
varsha
|
1738006WL018634
|
varsha
|
00415
|
SBIN0000376
|
380
|
380
|
Processed
|
09/06/2023
|
|
261378883
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KIRNAPUR
|
MP-38-006-020-001/55
(PARDI)
|
1738006000NRG24050620230451994
|
05/06/2023
|
sitabai
|
1738006WL018634
|
sitabai
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
231
|
KIRNAPUR
|
MP-38-006-020-001/115
(PARDI)
|
1738006000NRG24050620230451948
|
05/06/2023
|
shindu
|
1738006WL018634
|
shindu
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
shindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KIRNAPUR
|
MP-38-006-020-001/128
(PARDI)
|
1738006000NRG24050620230451952
|
05/06/2023
|
parvatabai
|
1738006WL018634
|
parvatabai
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
parvatabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
KIRNAPUR
|
MP-38-006-020-001/131
(PARDI)
|
1738006000NRG24050620230451953
|
05/06/2023
|
mantura
|
1738006WL018634
|
mantura
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
mantura
|
STATE BANK OF INDIA(508548)
|
|
234
|
KIRNAPUR
|
MP-38-006-020-001/168
(PARDI)
|
1738006000NRG24050620230451961
|
05/06/2023
|
ashok
|
1738006WL018634
|
ashok
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
235
|
KIRNAPUR
|
MP-38-006-020-001/224
(PARDI)
|
1738006000NRG24050620230451974
|
05/06/2023
|
rupshih
|
1738006WL018634
|
rupshih
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
rupshih
|
STATE BANK OF INDIA(508548)
|
|
236
|
KIRNAPUR
|
MP-38-006-020-001/31
(PARDI)
|
1738006000NRG24050620230451983
|
05/06/2023
|
sidharth
|
1738006WL018634
|
sidharth
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
sidharth
|
STATE BANK OF INDIA(508548)
|
|
237
|
KIRNAPUR
|
MP-38-006-020-001/33
(PARDI)
|
1738006000NRG24050620230451987
|
05/06/2023
|
santura
|
1738006WL018634
|
santura
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
santura
|
STATE BANK OF INDIA(508548)
|
|
238
|
KIRNAPUR
|
MP-38-006-020-001/55
(PARDI)
|
1738006000NRG24050620230451995
|
05/06/2023
|
meena
|
1738006WL018634
|
meena
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
239
|
KIRNAPUR
|
MP-38-006-006-001/582
(SEONI KALA)
|
1738006006NRG24050620230454204
|
05/06/2023
|
KAMLESHVARI JHALPE
|
1738006006WL018684
|
KAMLESHVARI JHALPE
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
KAMLESHVARIJHALPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
KIRNAPUR
|
MP-38-006-006-001/611-A
(SEONI KALA)
|
1738006006NRG24050620230454222
|
05/06/2023
|
lokesh
|
1738006006WL018684
|
lokesh
|
00415
|
SBIN0006960
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
KIRNAPUR
|
MP-38-006-006-001/407
(SEONI KALA)
|
1738006006NRG24050620230454158
|
05/06/2023
|
REKHA
|
1738006006WL018684
|
REKHA
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KIRNAPUR
|
MP-38-006-018-001/5
(NAKSHI)
|
1738006018NRG24050620230453333
|
05/06/2023
|
DEBEELAL
|
1738006018WL018672
|
DEBEELAL
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261378883
|
|
DEBEELAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
KIRNAPUR
|
MP-38-006-020-001/127
(PARDI)
|
1738006000NRG24050620230451951
|
05/06/2023
|
sukhram
|
1738006WL018634
|
sukhram
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KIRNAPUR
|
MP-38-006-020-001/179
(PARDI)
|
1738006000NRG24050620230451964
|
05/06/2023
|
manoj
|
1738006WL018634
|
manoj
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
245
|
KIRNAPUR
|
MP-38-006-020-001/25
(PARDI)
|
1738006000NRG24050620230451977
|
05/06/2023
|
thagan
|
1738006WL018634
|
thagan
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
09/06/2023
|
|
261378883
|
|
thagan
|
STATE BANK OF INDIA(508548)
|
|
246
|
KIRNAPUR
|
MP-38-006-020-001/27-A
(PARDI)
|
1738006000NRG24050620230451980
|
05/06/2023
|
ambardas
|
1738006WL018634
|
ambardas
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
ambardas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7026
|
7026
|
|
|
|
|
|
|
|
|
247
|
KIRNAPUR
|
MP-38-006-006-001/338
(SEONI KALA)
|
1738006006NRG24050620230454125
|
05/06/2023
|
Panchfula
|
1738006006WL018684
|
Panchfula
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
Panchfula
|
STATE BANK OF INDIA(508548)
|
|
248
|
KIRNAPUR
|
MP-38-006-006-001/399
(SEONI KALA)
|
1738006006NRG24050620230454156
|
05/06/2023
|
CHAMARULAL
|
1738006006WL018684
|
CHAMARULAL
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
CHAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
249
|
KIRNAPUR
|
MP-38-006-078-001/377-A
(KHARA)
|
1738006000NRG24050620230457373
|
05/06/2023
|
Lekhakumar
|
1738006WL018738
|
Lekhakumar
|
00415
|
SBIN0030394
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
261378883
|
|
Lekhakumar
|
STATE BANK OF INDIA(508548)
|
|
250
|
KIRNAPUR
|
MP-38-006-078-001/57-A
(KHARA)
|
1738006000NRG24050620230457374
|
05/06/2023
|
vandna
|
1738006WL018738
|
vandna
|
00415
|
SBIN0030394
|
1158
|
1158
|
Processed
|
09/06/2023
|
|
261378883
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
251
|
KIRNAPUR
|
MP-38-006-053-001/20-A
(DAHEGADWA)
|
1738006000NRG24050620230457043
|
05/06/2023
|
sunita
|
1738006WL018731
|
sunita
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
252
|
KIRNAPUR
|
MP-38-006-006-001/277
(SEONI KALA)
|
1738006006NRG24050620230454100
|
05/06/2023
|
ravindra
|
1738006006WL018684
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KIRNAPUR
|
MP-38-006-006-001/354
(SEONI KALA)
|
1738006006NRG24050620230454135
|
05/06/2023
|
Anuradha Bhoyar
|
1738006006WL018684
|
Anuradha Bhoyar
|
00688
|
FINO0001446
|
300
|
300
|
Processed
|
09/06/2023
|
|
261378883
|
|
AnuradhaBhoyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
254
|
KIRNAPUR
|
MP-38-006-006-001/366
(SEONI KALA)
|
1738006006NRG24050620230454142
|
05/06/2023
|
Savan Nagpure
|
1738006006WL018684
|
Savan Nagpure
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378883
|
|
SavanNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
255
|
KIRNAPUR
|
MP-38-006-020-001/174
(PARDI)
|
1738006000NRG24050620230451963
|
05/06/2023
|
fulanbai
|
1738006WL018634
|
fulanbai
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
fulanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KIRNAPUR
|
MP-38-006-020-001/302
(PARDI)
|
1738006000NRG24050620230451981
|
05/06/2023
|
pushpa
|
1738006WL018634
|
pushpa
|
00697
|
BKID0MG1306
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
257
|
KIRNAPUR
|
MP-38-006-041-005/145
(GODRI)
|
1738006000NRG24050620230450440
|
05/06/2023
|
reeta panche
|
1738006WL018590
|
reeta panche
|
00697
|
BKID0MG1310
|
612
|
612
|
Processed
|
09/06/2023
|
|
261378883
|
|
reetapanche
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
KIRNAPUR
|
MP-38-006-041-005/181
(GODRI)
|
1738006000NRG24050620230450442
|
05/06/2023
|
Amrita Panche
|
1738006WL018590
|
Amrita Panche
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261378883
|
|
AmritaPanche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KIRNAPUR
|
MP-38-006-041-005/261
(GODRI)
|
1738006000NRG24050620230450445
|
05/06/2023
|
tameswar
|
1738006WL018590
|
tameswar
|
00697
|
BKID0MG1310
|
204
|
204
|
Processed
|
09/06/2023
|
|
261378883
|
|
tameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KIRNAPUR
|
MP-38-006-041-005/289
(GODRI)
|
1738006000NRG24050620230450446
|
05/06/2023
|
Shriram Panche
|
1738006WL018590
|
Shriram Panche
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261378883
|
|
ShriramPanche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KIRNAPUR
|
MP-38-006-041-005/329
(GODRI)
|
1738006000NRG24050620230450447
|
05/06/2023
|
Tisarilal Dandre
|
1738006WL018590
|
Tisarilal Dandre
|
00697
|
BKID0MG1310
|
1
|
1
|
Processed
|
09/06/2023
|
|
261378883
|
|
TisarilalDandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KIRNAPUR
|
MP-38-006-041-005/333
(GODRI)
|
1738006000NRG24050620230450448
|
05/06/2023
|
dhanwanta bai
|
1738006WL018590
|
dhanwanta bai
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261378883
|
|
dhanwantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5101
|
5101
|
|
|
|
|
|
|
|
|
263
|
KIRNAPUR
|
MP-38-006-020-001/41
(PARDI)
|
1738006000NRG24050620230451990
|
05/06/2023
|
pramila
|
1738006WL018634
|
pramila
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261378883
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KIRNAPUR
|
MP-38-006-041-005/158
(GODRI)
|
1738006000NRG24050620230450441
|
05/06/2023
|
Sarswati Jamre
|
1738006WL018590
|
Sarswati Jamre
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261378883
|
|
SarswatiJamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299934
|
299934
|
|
|
|
|
|
|
|